Enron Mail

From:jefferson.sorenson@enron.com
To:fernley.dyson@enron.com
Subject:
Cc:sally.beck@enron.com
Bcc:sally.beck@enron.com
Date:Fri, 18 Feb 2000 03:48:00 -0800 (PST)

Fernley,

Sally Beck asked me to contact you with regards to our confirmation
procedures here in the Houston office. Please find attached a document that
outlines our Financial Transaction Process Flow (kind of a lengthy document
and I did not include the flow charts but will forward them to you if you
would like) as well as a list of reports we use to monitor our activity with
a short description of what each report is used for. I would be happy to
discuss this with you. I can be reached at 713 853-5294.


Jeff Sorenson