FW: 512374 Kelso, M (krs)

OK with you?
---------------------- Forwarded by Steven J Kean/NA/Enron on 07/18/2001 07:36 AM ---------------------------
From: Diane Taylor/ENRON@enronXgate on 07/16/2001 07:02 AM

To: Steven J Kean/NA/Enron@Enron

cc:

Subject: FW: 512374 Kelso, M (krs)

Can you please approve the following security requests? This employee is transferring to the Payroll department and this is the security that she will need to perform her job.

Please let me know if you have any questions.

Thanks,
Diane

-----Original Message-----
From: Shirley, Kim On Behalf Of SAP Security
Sent: Friday, July 13, 2001 2:27 PM
To: Taylor, Diane
Subject: 512374 Kelso, M (krs)

Diane,

Renee Kelso is requesting access to the below role(s) and its pending your approval. Please email your response to SAP Security. If you have any questions, please let me know.

HUMAN RESOURCES - PAYROLL (PAYROLL PERSONNEL ONLY):
1. Add HR Processing Payroll
2. Add HR Processing Payroll Taxes
3. Add HR Tax Administration

User's Current Access:
HR View Payroll and Time Information - CORPORATE
HR Benefits View - CORPORATE
HR Basic Data View for HR Master Data - Enterprise
Master Data Administrator - Enterprise
HR Organizational Management - Enterprise
HR ESS Employee - Enterprise
Standard end user profile for basis and printing

Thank you,
Kim Shirley
ISC SAP Security

Kelso@mailman.enron.com; Michelle <renee.kelso on 07/11/2001 11:49:08 AM
To: Website:SAP Security Request <sap.security@enron.com<
cc:

Subject: 512374 Michelle Kelso SAP Security Request Form

The following request information was recently submitted...

REQUESTOR INFORMATION:

Business Unit: CORP
Cost Center: 100013
Company Code: 0011
Business Unit for Roles: CORP
SAP ID: 501234

GENERAL INFORMATION:

Supervisor: Shawn Simon
Supervisor Telephone Number: 713-345-7618
Employee Name (Last,First,M): Kelso, Michelle
Employee Location: EB1658b
Employee Telephone Number: 39650
Employee Email Address: renee.kelso@enron.com
Job Title: HR Admin
SAP User Type: Enron Employee

Business Reason:
We need this asap.

Renee will be processing taxes in the Payroll Department.
These access will give her the information to perform
her job function.

VIEWER ROLES:
No roles in this area were selected.

FINANCIAL ACCOUNTING ROLES:
No roles in this area were selected.

PROJECT SYSTEM ROLES:
No roles in this area were selected.

JOINT VENTURE ROLES:
No roles in this area were selected.

MATERIALS MANAGEMENT / PURCHASING ROLES:
No roles in this area were selected.

CENTRALIZED ROLES (LIMITED TO SPECIFIC PERSONNEL):
No roles in this area were selected.

HUMAN RESOURCES (HR PERSONNEL ONLY):
No roles in this area were selected.

HUMAN RESOURCES - TIMEKEEPERS:
No roles in this area were selected.

HUMAN RESOURCES - BENEFITS (BENEFITS PERSONNEL ONLY):
No roles in this area were selected.

HUMAN RESOURCES - PAYROLL (PAYROLL PERSONNEL ONLY):
1. Add HR Processing Payroll
2. Add HR Processing Payroll Taxes
3. Add HR Tax Administration

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