---------------------- Forwarded by Mark - ECT Legal Taylor/HOU/ECT on 
07/21/99 03:49 PM ---------------------------


David G Mally
07/12/99 12:30 PM
To: Bob Shults/HOU/ECT@ECT, Stephen H Douglas/HOU/ECT@ECT, William S 
Bradford/HOU/ECT@ECT, Mark - ECT Legal Taylor/HOU/ECT@ECT, Ted 
Murphy/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Mary Solmonson/HOU/ECT@ECT, 
Paul H Racicot/HOU/ECT@ECT, Andrew Thomas/HOU/ECT@ECT, Kevin 
Sweeney/LON/ECT@ECT, Robert B Cass/HOU/ECT@ECT, Jay Webb/HOU/ECT@ECT
cc: Louise Kitchen/LON/ECT@ECT, David Port/LON/ECT@ECT, Fernley 
Dyson/LON/ECT@ECT 
Subject: Online North America Expense Work Order

The work order number listed below has changed.  This number has been set up 
in the project tracking database, and it is ready to accept charges.

 New W.O. #:  E234A1
 Company # 460 

Please use your normal coding for account major, account sub, detail class.

Please add OEXP in the cost catalog description:  OEXP covers all expenses 
except for payroll including meals, travel, and hotel (for your expense 
reports).

This work order is being set up in the ATES payroll system.  It will be 
available for this pay period.

I hope this change has not inconvenienced anyone.

Regards,

Dave


---------------------- Forwarded by David G Mally/HOU/ECT on 07/09/99 12:42 
PM ---------------------------
   
	
	
	From:  David G Mally                           06/30/99 07:17 PM
	

To: Bob Shults/HOU/ECT@ECT, Stephen H Douglas/HOU/ECT@ECT, William S 
Bradford/HOU/ECT@ECT, Mark - ECT Legal Taylor/HOU/ECT@ECT, Ted 
Murphy/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Mary Solmonson/HOU/ECT@ECT, 
Paul H Racicot/HOU/ECT@ECT, Andrew Thomas/HOU/ECT@ECT, Kevin 
Sweeney/LON/ECT@ECT, Robert B Cass/HOU/ECT@ECT, Jay Webb/HOU/ECT@ECT
cc: Louise Kitchen/LON/ECT@ECT, David Port/LON/ECT@ECT, Fernley 
Dyson/LON/ECT@ECT 
Subject: Online North America Expense Work Order

The following work order has been set-up to track expenses related to the 
on-line project.  Travel expenses, other expenses, timesheets need to be 
coded to the appropriate cost category within this work order.

  Company # 460        
  W.O. # E14911

Regards,
Dave