DEFINE is an electronic communication of class schedules, announcements
and updates regarding DEFINE, the on-line accounting system.  It is
distributed by the Office of Accounting and Business Services, DEFINE
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This message is being sent on behalf of Accounting and Business Services.

> Please be advised:
>
> All vouchers (VP2s, VP5s and VT5s) that were not received in the Office of
> Accounting and Business Services for the final check run of this fiscal
> year will be returned electronically to the creator's inbox (YB2).
> It is imperative that these vouchers be deleted and entered again in
> Fiscal Year 00-01 (beginning Friday, Sept. 1st).  DO NOT change the dates
> on these vouchers and re-approve them.
>
> If you have any questions about this process, please call Accounting
> Services at ext. 2167.
>
>
>
>

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