The Payment status has changed on the following report:

Status last changed by:  System
Expense Report Name: Trip to Atlanta
Report Total: $756.63
Amount Due Employee: $756.63
Amount Approved: $756.63
Amount Paid: $0.00
Approval Status: Approved
Payment Status: Processed


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