Enron Mail |
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
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