The Approval status has changed on the following report:

Status last changed by: Douglas  . Gilbert-Smith
Expense Report Name: Austin/McAllen Trip
Report Total: $354.70
Amount Due Employee: $354.70
Amount Approved: $354.70
Amount Paid: $0.00
Approval Status: Approved
Payment Status: Pending


To review this expense report, click on the following link for Concur Expense.
http://expensexms.enron.com