THE UNIVERSITY OF KANSAS

STATEMENT CODE

 

 

 

 

 

 

 

 

f A 2 ff Pict
Month... ; BUSINESS OFFICE A—tTransfer Checks E—Payroll Department! A ttgtdstoni o> A
,& x B—Transfer Deposits | F—Fee Report
Sheet ag _gbovssceccttecenee C—Contingent Checks G—Other Transfers Budget: mete
17-5485 8-38—2M D—Vouchers H—Budget Allowance
5 ; h : j r i | :
Date Feumelisse Order Amount Veugher Adjustment Unincumbered Balance Date eeehass Or ee Amount Date eo Neuen Amount Total Depie ales Velenes Amount | Credits Cash Balance
24359 32 33 124653 Cis
2508 3 34 4 & > 4 F 2 294

 

 

 

 

 

 

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