Date: 5/11/2006
From: Bobbi Reynolds
To: Com-Admins-L@Lists.Ufl.edu
Subject: Negative Balance Report for 05/09/06
Attachment: Negative_Balances_050906.xls

Attached is the negative balance report for 05/09/06.  

For fund 179, there were a couple of departments that had some of their
journal entries posted but most of our submitted journal entries are
still pending.  I've noted on the report if I knew that there were
journal entries pending or not.

Please call Rosemary or I if you have any questions (265-7951).  

Bobbi