Date: 6/16/2006
From: Bobbi Reynolds
To: Com-Admins-L@Lists.ufl.edu
Subject: Update on the C&G Negative Balance Project
Attachment: None



** High Priority **

Last night I emailed to you updated files with current the current
negative balances.  The balances are as of 06/12/06 and include retros
through 06/08/06 and payroll journal corrections through 06/02/06.  
Negative balances that were new to the report are highlighted in blue. 
Our office will be meeting with C&G on 06/26 and I will need your
updates by next Friday, 06/23.  

Please update the report with information on original negative balances
that are still pending resolution and include information on your plans
to resolve any new negative balances that are now on the report.  Thank
you.

Bobbi