THE UNIVERSITY OF KANSAS
BUSINESS OFFICE

STATEMENT CODE
A—Transfer Checks E—Payroll

B—Transfer Deposits F'—Fee Report

Department.

 

 

 

 

     

 

 

 

 

 

 

 

 

 

 

 

C—Contingent Checks G—Other Transfers Budget. ee es ee eee
D—Vouchers H—Budget Allowancesese cus ee ee a re ee
Unincumbered Balance Date Eurquese Orage Date ae Wonoher Amount Total Uepaioeeeechane gushes Amount
A¥ Sea ee a ee ee oe ee : on fo a § eo AL
pa 5 i : jul ee et t
aA =e 40 Sun 24 aa A 232 So 0 2506 GFA u
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