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Form A 502

UNIVERSITY OF KANSAS
N° 8000
DEPARTMENT TRANSFER CHECK Z

 

 

 

 

 

 

 

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DUPLICATE ‘) - oO 194
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Credit to Department of ay ee Sof A. 2 2. $ y. Og O
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and charge the same to the Department of ——__—____-__. ~— ith aes nr Nene
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Issued in payment for. Hh FE baud A Swe ffi het 2 ES 4 1&9
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‘fies fr, “pe. : Le < Roane i £ i t - ai A re £. oe 6 Z5
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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

 

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