UNIVERSITY OF KANSAS
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DEPARTMENT TRANSFER CHECK

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DUPLICATE
Credit to Department of

and charge the same to the Department of

(Signed) fey Memorandum only.
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Issued in payment for. oo : es
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Nots.—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