Jim, did Ken get a chance to discuss this expense report with you? It is mainly for late charges to an American Express bill that Andy was late paying. He and I both felt it was the principal of the charges that neither of us really wanted to approve.
p.s. If he didn't get a chance, I will be happy to print out for you.
Sent: Sunday, November 25, 2001 11:19 PM
To: Fleming, Rosalee
Subject: Expense Reports Awaiting Your Approval
The following reports have been waiting for your approval for more than 4 days. Please review.
Owner: Andrew S Fastow
Report Name: AFastow 110601
Days In Mgr. Queue: 19