UNIVERSITY OF KANSAS Form A 502
No 95 a
DEPARTMENT TRANSFER CHECK

 

DUPLICATE sy pe 194
Credit to Department of __f\ @4t-¢.4 i {4 946 the ¢ Ga

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and charge the same to the Department of ~~ A wie 4 #4 £ fF td A A A Aten
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(Signed) <a _— Mémorandum only {a 1

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Head of Department wo

Issued in payment for_. = = sore

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Notr.—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.’
19 4692 8 42—10M Sets