Date:  9/5/2006
From: Michael Richards
To: COM-ADMINS-L@LISTS.UFL.EDU
Subject:  FCPA General Ledger Updates
Attachment:  None

The June 06 FCPA ledgers are now considered final.  Reminder:  To run
FCPA ledgers for any periods for FY 05-06, the Fiscal Year Beginning box
must = 05

The July 06 ledgers are now considered final.  NOTE:  The July 06 FCPA
ledgers do not contain entries for the UFP cost allocation.  August 06
will contain two months of the allocation entries.

Reminder:  To run FCPA ledgers for any periods of FY 06-07, the Fiscal
Year Beginning box must = 06

The Accounts Payable detail for Aug 06 has also been posted.


Thank you.
Michael

Michael R. Richards
Dean's Office, College of Medicine
University of Florida
(P) (352) 265-8059
(F) (352)  265-7910