NOTICE OF CORRECTION OR CANCELLATION

_ White—Business Manager ba ra UM, 1006 ,

. Blue—State Auditor

. White—Vendor

- Yellow—Institution University of Kansas «© Phys. Fd...
. Pink—Inst. Department ¥ (Institution) 7 de :

. Green—Retained Where Form Originates

 

(Address)

Please CANCEL of CORRECT (Cross out one) : Purchase Order Voucher.................. ee ee A

Fund. Fees .. Amount....4%24,90..... Purchase Request............000.00-000..- Beeee 2 ae
Green brethers 7
seen nha ee ie ee

(Address)

REMARKS: (Explain fully reason for cancellation or correction request) Please cancel POV. No. 5811 of

5/29 /464... The bi 1) wes.paid.by..the..University- Athletic.’

 

 

 

 

Requested by: ee WEL ome bas fie ee hie a Approved by:. A Gag Be go el am

Dept. or Institution Head. State Gitiice Manager.

20-5017 aaa = «11-44 2500 Sets