FW: Expense report

Can you please set me up in the XMS system as a manager. One of my employees has a reimbursement that is outstanding and I would like to get it approved as soon as possible. Thanks.
PL

-----Original Message-----
From: Romero, Araceli
Sent: Monday, October 15, 2001 9:00 AM
To: Love, Phillip M.
Cc: Kulic, Sladana-Anna
Subject: Expense report

Phillip,

Anna Kulic has an expense report awaiting your approval, but the situation is that you are not set up in XMS as a manager. After discussing it with AP on Friday you have to send an email to Judy Knepshield requesting her to add you as a manager to approve expense reports for your group. If you could please copy me on your request (email) I will make sure it gets taken care of before the end of the da

Thank You,

AC