UNIVERSITY OF KANSAS |
Ne 7964
, DEPARTMENT TRANSFER CHECK

Form A 502

 

 

 

 

 

 

 

 

 

 

 

se a “ . - “> 7 ; « wf
_ DUPLICATE of , 5 fe ol 194__
: ; fA 2 Z ; fo eas
reait to Department of _____- é PE ng saad eo $ Ji OM
and charge the same to the Department of. : F
meh, 4
(Signed) =: __.___ Memorandum only
Head of Department
ssued in payment for_ eae
9 # i} <3 7. Z 5 ¢ 3 . /
az Fete 5 td | bi ; I pe ar, -

 

  
  

Nore.—This form of settlement is to be used for all interdepartment transfers, except state appropriations for special purposes.
The department receiving this check must deposit it at once in the business office, where it will remain on file.

ESO 19 4692 8 42—10M Sets