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