Message-ID: <28021794.1075852365389.JavaMail.evans@thyme> Date: Thu, 18 Oct 2001 06:38:55 -0700 (PDT) From: enron_update@concureworkplace.com To: jforney@enron.com Subject: <> - Austin/McAllen Trip Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: enron_update@concureworkplace.com@ENRON X-To: John Forney X-cc: X-bcc: X-Folder: \JFORNEY (Non-Privileged)\Forney, John M.\Deleted Items X-Origin: FORNEY-J X-FileName: JFORNEY (Non-Privileged).pst The Payment 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: In Progress To review this expense report, click on the following link for Concur Expense. http://expensexms.enron.com