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THE UNIVERSITY OF KANSAS STATEMENT CODE gt gp

 

 

 

 

 

 

 

Month.............-5 ee a FP hipeiat Chic =o a
A—Transfer Checks E—Payroll P
4Gz 4 BUSINESS OFFICE B—tTransfer Deposits F—Fee Report
Sheet ioe. SP C—Contingent Checks G—Other Transfers Budget £
17-5485 8-38—2M D—Vouchers H—Budget Allowance
Date seneuees Order Amount Voucher Adjustment Unincumbered Balance Date pureneeke der Amount Date ce pouches Amount Total pee egehase oucies Amount Credits Cash Balance
eet BO 727000 ocr 30 Oo c wal ft 70090 7OOO0%
pee 27 927 — 2160 = 3RA nn DEC 27 3160 700 0%.
eso Ba 384 0 #rec 34 1421 ere 32D SFIS S16.0 7 00 a 316s o ZaAVe
Se : =.
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