ee _ UNIVERSITY OF KANSAS ee Fon A 502 DEPARTMENT TRANSFER CHECK _ 2 ‘vt of { come ape e #3 ee . sf 7 ; é Ser Z : a Fi va we eh. Px Ri 8 es Posh ce as $ eo Po cat : : x £ oa : f? he Department of __# _**"-#t.4t cro CL Ci Lek a 7 oe fe } wr ge es (Signed) UF OS teh thasba bv 6 ff} ‘ * # - —=#& Head of Department os a : fs pe J i # " # 3 ; a, tl, ai Se. wl imesh = ‘., » £.,. } Pe Weica & : Rs > © A a es Flies tlement is to be used for all interdepartment transfers, except state appropriations for special purposes. weetng ¢ this check must deposit it at once in the business office, where it will remain on file. 19 4692 8 42—10M Sets “aa ate. Me 2)