Date: 5/25/2006
From: Bobbi Reynolds
To: Com-Admins-L@Lists.Ufl.edu
Subject: Negative Balance Report for 05/24/06
Attachment: Negative_Balances_052406.xls


Attached is the negative balance report as of yesterday.   I've gone
through the activity on fund 179 and have noted on the report if any
additional problems exist or if I have journal entries on file that will
clear out the balance.  I will be forwarding those reports to the
departments that still have activity that needs to be cleaned up.

If you have any questions, please call Rosemary or I at 265-7951. 
Thank you.

Bobbi