The Payment status has changed on the following report:

Status last changed by: Kerry Harrington
Expense Report Name: Trip to Chicago
Report Total: $671.56
Amount Due Employee: $671.56
Amount Approved: $671.56
Amount Paid: $0.00
Approval Status: Pre-Approved
Payment Status: Authorized


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