Z THE UNIVERSITY OF KANSAS STATEMENT CODE owe ie ee
Montb...... pees ee Ia ce 7 SOS BUSINESS OFFICE A—Transfer Checks E—Payroll Department. s.240024. : SLA, se vs
Sheet. : ia “4 ann a

 

 

 

 

 

 

 

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B—Transfer Deposits F—Fee Report f
fag fe C—Contingent Checks G—Other Transfers Budget a !
17-5435 8-8 tod D—Vouchers H—Budget Allowance
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Date aie Order Amount vouches Adjustment Unincumbered Balance Date Pore nec der Amount Date ee Nourse Amount Total eee urchase Vaucler Amount Credits Cash Balance
JUN 30 3840 _ MUN 3 OY 38404
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