Enron Mail

From:scott.neal@enron.com
To:kimberly.bates@enron.com
Subject:FW: <<Concur Expense Document<< - Travel
Cc:
Bcc:
Date:Mon, 5 Nov 2001 06:29:01 -0800 (PST)

please approve this for me or come help me to approve it.

thank you

scott

-----Original Message-----
From: enron_update@concureworkplace.com@ENRON
Sent: Thursday, November 01, 2001 8:42 AM
To: Neal, Scott
Subject: <<Concur Expense Document<< - Travel

The following expense report is ready for approval:

Employee Name: Chris L. Germany
Status last changed by: Automated Administrator
Expense Report Name: Travel
Report Total: $436.02
Amount Due Employee: $436.02


To approve this expense report, click on the following link for Concur Expense.
http://expensexms.enron.com