Can you handle this.  I have no ideal what they're talking about.
----- Forwarded by Tana Jones/HOU/ECT on 05/21/2001 05:06 PM -----

	Vance Bates@ENRON_DEVELOPMENT
	05/21/2001 04:47 PM
		 
		 To: Tana Jones@ECT
		 cc: Taffy Milligan@ECT
		 Subject: XMS Expense Report

Tana,

Accounts Payable received a hard copy of your expense report; however, it is 
not submitted in XMS for us to process for payment. Please go back into XMS 
and select the report and click submit to your manager for approval. The 
report not submitted is for $728.58.

Let me know if you have any questions.
Thanks,

Vance Bates
Accounts Payable
713-853-5731