Delores is copying the last few months and has set up the system such that you are the approver on all future expense reports.

 -----Original Message-----
From: 	Shankman, Jeffrey A.  
Sent:	Thursday, October 18, 2001 9:40 AM
To:	Funkhouser, Shanna
Subject:	RE: <<Concur Expense Document>> - October 17, 2001

I haven't seen an expense report for schroeder ever.

 -----Original Message-----
From: 	Funkhouser, Shanna  
Sent:	Thursday, October 18, 2001 9:34 AM
To:	Shankman, Jeffrey A.
Subject:	RE: <<Concur Expense Document>> - October 17, 2001

Just confirmed with Nowlan's admin that you are the approver in XMS -( the expense report system) - for both Nowlan and Schroeder.

Delores will also make you copies of the past two months' reports for both.

Shanna



 -----Original Message-----
From: 	Shankman, Jeffrey A.  
Sent:	Wednesday, October 17, 2001 4:50 PM
To:	Funkhouser, Shanna
Subject:	FW: <<Concur Expense Document>> - October 17, 2001

what about don schroeder's

 -----Original Message-----
From: 	enron_update@concureworkplace.com@ENRON  
Sent:	Wednesday, October 17, 2001 5:37 PM
To:	Jeffrey Shankman
Subject:	<<Concur Expense Document>> - October 17, 2001

The following expense report is ready for approval:

Employee Name: John L. Nowlan Jr
Status last changed by:  Automated Administrator
Expense Report Name: October 17, 2001
Report Total: $11,574.71
Amount Due Employee: $11,574.71


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