|
|
Enron Mail |
Approved. Please note that Co. # should be 0342 for Misc. Expense on
Todd032400LondonSAP expense report. Thanks, Sally Beck ---------------------- Forwarded by Sally Beck/HOU/ECT on 03/28/2000 03:03 PM --------------------------- Enron North America Corp. From: Lynn Tippery 03/24/2000 04:25 PM To: Sally.Beck@enron.com cc: Patti Thompson/HOU/ECT@ECT, D.Todd.Hall@enron.com@ECT Subject: Todd Halls Exp Rpts Hi Sally, Would you please approve and forward to Expense Report stating your approval. Patti has the orginal hard copies if you want to review them. I thought emailing this to accounting might get it processed quicker. Thank you Lynn
|