oo. UNIVERSITY OF KANSAS ss
m. «7965. :
DEPARTMENT TRANSFER CHECK

 

    
  
 
 
 
  
 

DUPLICATE SU LBA ALB ef 194

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te 3 ee ge ae er Paes f onl
a = 3 i: > & 4 igre F bee

 

tig. 4
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and charge the same to the Department of gf fi 4%

 

(Signed) an 6. Memorandum only
Head of Department

 

Issued in payment for oe

 

 

Norr.—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.
ETD 19 4692 8 42—10M Sets