: UNIVERSITY OF KANSAS Form A 502 N¢& 7996 ve | DEPARTMENT TRANSFER CHECK — DUPLICATE > 194 - Credit to Department of __+— pt AL AA tat Pe oe 8 ‘ ] "y O : - # a Pe 5 Si { 4 om ff? fof * es tM. a — al Ck ot A hho te core fs ae : " Pi’ rt as : ° ° z Zz ¢ f Pf. oF 2 fr (Signed)___»“_ C Bichecndhl, Big ace ( Head of Department Issued in payment for ree celine ee A ee oD) S4MAAA sf A 4 A" Jf0 . = ©. é oO Notn.—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