THE UNIVERSITY OF KANSAS

BUSINESS OFFICE

 

APPROPRIATION LEDGER

POLES

DEPARTMENT STATEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

H—Budget Allowancé

MONTH OF #eb,2 DEPARTMENT Physical a. Grad, Kes, BUDGET ‘49 Sueer No.
TRANSACTIONS TOTALS TO DATE BALANCES
Date DEScRIPTION APPROPRIATION Rer. NUMBERS ORDERS P : Torau APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED
AND REcEIPTS P.O wo. Placed Liquidated ee PAYMENTS AND REcEIPTS BALANCE OUTSTANDING BALANCE
FEB 28 43 BAL 83RT F WD 00 9.87 9.87 00 9.87
STATEMENT CODE
A—Transfer Checks B—Payroll
B—Transfer a. ay ees
= 5-42—2500 Sets cESSBO C—Contingent Checks —Other Transfers
aii : D—Vouchers