XMS Expense Report

Thanks for handling this!

JMF
---------------------- Forwarded by John M Forney/NA/Enron on 05/23/2001 03:33 PM ---------------------------

Vance Bates@ENRON_DEVELOPMENT
05/17/2001 04:22 PM
To: John M Forney@ECT
cc:
Subject: XMS Expense Report

John,

Accounts Payable received a hard copy of your expense report; however, it is not submitted in XMS for us to process for payment. Please go back into XMS and select the report and click submit to your manager for approval. The report not submitted is for $535.85.

Let me know if you have any questions.
Thanks,

Vance Bates
Accounts Payable
713-853-5731