Please get with Tina and work out how we will handle expense reimbursements 
for Greg's approval.  If Tina and Greg are not yet using the online format, 
then simply sending him original receipts probably won't do anything for 
him.  Thanks.  --Sally 
---------------------- Forwarded by Sally Beck/HOU/ECT on 03/07/2001 05:53 PM 
---------------------------
From: Tina Spiller/ENRON@enronXgate on 03/07/2001 02:28 PM
To: Sally Beck/HOU/ECT@ECT
cc:  
Subject: FW: <<Concur Expense Document>> - SWB 3/2/2001

Please send original receipts for Greg's review.

Thanks,
Tina

 -----Original Message-----
From:  Piper, Greg  
Sent: Tuesday, March 06, 2001 5:20 PM
To: Spiller, Tina
Subject: FW: <<Concur Expense Document>> - SWB 3/2/2001

How should I do this?

GP

 -----Original Message-----
From:  Server, Expense  
Sent: Tuesday, March 06, 2001 3:55 PM
To: Piper, Greg
Subject: <<Concur Expense Document>> - SWB 3/2/2001


The following expense report is ready for approval:

Employee Name: Sally W. Beck
Status last changed by:  Automated Administrator
Expense Report Name: SWB 3/2/2001
Report Total: $3,238.00
Amount Due Employee: $3,238.00


To approve this expense report, click on the following link for Concur 
Expense.
http://nahou-wwxms01p

 - att1.eml