Date: 6/16/2006
From: Kathy Thrasher
To: Com-Admins-L@Lists.ufl.edu
Subject: Voucher Errors
Attachment: COM_VoucherErrors_61306.xls

Attached is a voucher error report as of 6/13/06.  Please review and
make corrections as needed.  All non pcard vouchers still in error as of
June 22 will be deleted.  If there are any pcard vouchers still in error
they will be charged to one of your overhead cost centers or 171-hscfcpa
cost centers.

Please let me know if have any questions or need assistance.  Your
staff have done a good job controlling these errors.

Thank you.