They've been sent in.   I hold them until I see the report has been approved and is processing.

-----Original Message-----
From: Mann, Kay 
Sent: Friday, December 14, 2001 7:15 AM
To: Adams, Suzanne
Subject: FW: Expense Report Receipts Not Received


 

-----Original Message----- 
From: enron_update@concureworkplace.com 
Sent: Thu 12/13/2001 11:22 PM 
To: Mann, Kay 
Cc: 
Subject: Expense Report Receipts Not Received



Employee Name: Cynthia Mann 
Report Name:   11/29/01 Report 
Report Date:   11/29/01 
Report ID:     0B780185E4CE11D5928B 
Submitted On:  11/29/01 

You are only allowed 2 reports with receipts outstanding.  Your expense reports will not be paid until you meet this requirement.