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Please get with Tina and work out how we will handle expense reimbursements
for Greg's approval. If Tina and Greg are not yet using the online format, then simply sending him original receipts probably won't do anything for him. Thanks. --Sally ---------------------- Forwarded by Sally Beck/HOU/ECT on 03/07/2001 05:53 PM --------------------------- From: Tina Spiller/ENRON@enronXgate on 03/07/2001 02:28 PM To: Sally Beck/HOU/ECT@ECT cc: Subject: FW: <<Concur Expense Document<< - SWB 3/2/2001 Please send original receipts for Greg's review. Thanks, Tina -----Original Message----- From: Piper, Greg Sent: Tuesday, March 06, 2001 5:20 PM To: Spiller, Tina Subject: FW: <<Concur Expense Document<< - SWB 3/2/2001 How should I do this? GP -----Original Message----- From: Server, Expense Sent: Tuesday, March 06, 2001 3:55 PM To: Piper, Greg Subject: <<Concur Expense Document<< - SWB 3/2/2001 The following expense report is ready for approval: Employee Name: Sally W. Beck Status last changed by: Automated Administrator Expense Report Name: SWB 3/2/2001 Report Total: $3,238.00 Amount Due Employee: $3,238.00 To approve this expense report, click on the following link for Concur Expense. http://nahou-wwxms01p - att1.eml
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