Date: 6/23/2006 From: Rosemary Asare To: Com-Admins-L@Lists.ufl.edu Subject: Fwd: Negative Cash Balances - June 22, 2006 (Dept 29xx) Attachment: Negative_Cash_memo_062206_29xx.doc ** High Priority ** Please find attached the Controller's memo listing the current negative balances for the College of Medicine excluding Projects. The Controller's Office wants to know what steps you are taking to resolve the negative balances, so please send me your responses ASAP. Thanks Rosemary Asare College of Medicine - Dean's Office PO Box 103450 Phone 265-8017 Fax 265-8018 >>> "Stiriz,Shelly R" 06/23/06 02:51PM >>> The attached memo lists Departments IDs with Negative Cash Balances in Commitment Control that we have identified to be in your area of control. The query was run on June 22 , 2006. Please email or call if you have any questions. Shelly Stiriz General Accounting (Auxiliary), Finance and Accounting University of Florida 33 Tigert Hall, PO Box 113202, Gainesville, FL 32611 Voice:(352)392-1326 x 305 Fax:(352)846-0166 sstiriz@ufl.edu JJHave A Wonderful Day! JJ