Date: 8/29/2006
From: Bobbi Reynolds
To: COM-ADMINS-L@Lists.ufl.edu
Subject:   Negative Balance Report for Cash-Based Funds - 08/29/06
Attachment:  Negative_Balances_082906.xls

** High Priority **

Please find attached today's negative balance report.  

REMEMBER:  No one should be distributed to Fund 179 Program 6101. 
These default HR account codes should no longer be used and any activity
that is still sitting out there needs to be cleaned up.  

Please contact Rosemary or I if you need help cleaning up your negative
balances.  Thanks!

Bobbi