RE:

ok

-----Original Message-----
From: Rangel, Ina
Sent: Monday, June 04, 2001 1:26 PM
To: Quigley, Dutch
Subject: RE:

I can add it on the second one I already sent in. Accounting said because they are reviewing it, it will still be kicked back to John to approve today and they can add another expense on. I will put it on there.

-----Original Message-----
From: Quigley, Dutch
Sent: Monday, June 04, 2001 1:18 PM
To: Rangel, Ina
Subject: RE:

thanks for checking on that , it was $120 for the club , how should i put it on my next exp report ?

-----Original Message-----
From: Rangel, Ina
Sent: Monday, June 04, 2001 1:00 PM
To: Quigley, Dutch
Subject: RE:

I called and spoke with the manager over accounting. He said that the reason your expense report took so long is that it was being audited. They do this randomly. I told him you need a check cut today on the 107.45 and he said the other expense report should be in your account by this Friday. I can still add the cash expense. Just tell me how much it was. You do not need a receipt if it was under $75.

Let me know.

Sorry for the inconvenience.

-Ina

-----Original Message-----
From: Quigley, Dutch
Sent: Monday, June 04, 2001 12:32 PM
To: Rangel, Ina
Subject:

Ina,

I still have not gotten my last two expenses , can you see if john has approved them are where the snag is
also from the trip how do I expense out a cash expense with out a receipt ie paying at crowbar for 6 people ?

Dutch