————————oo : : Se Seaascainia pier ltie ners atiker neces " 9 6 9 UNIVERSITY OF KANSAS : Form A 502 DEPARTMENT TRANSFER CHECK ee : ae , LICATE Q : ii og PON - # et f foveal 7 edit to Department of i: a am ga OR eT g¢ 72D8 d charge the same to the Department of £ PBs tt ci cilia At et he et ey, # 7 . F - i 3 ¢ “ i ? ‘ 4 Sioned 5 sk = Je _. Memorandum only ame : ( gn ) w= “Head of Department ig i led in payment for- x * soos # MRC Rai eo . : : pe Fon Pts tft 3. 6 | j ek pants if -Notre.—This form of settlement is to be used for all interdepartment transfers, except state appropriations for special purposes. x The department receiving this check must deposit it at once in the business office, where it will remain on file. 19 4692 8 42—10M Sets