Date: 8/2/2006 From: Bobbi Reynolds To: Com-Admins-L@Lists.Ufl.edu Subject: Negative Balance Report for 07/18/06 Attachment: Negative_Balances_080206.xls ** High Priority ** Attached is the negative balance report for the cash-based funds. Please review and correct any negative balances that are showing up on the report. Remember....no one should be distributed to fund 179! If you have any questions, please call Rosemary or I at 265-7951. Thanks! Bobbi