Message-ID: <12732871.1075842537795.JavaMail.evans@thyme> Date: Tue, 20 Mar 2001 08:36:00 -0800 (PST) From: drew.fossum@enron.com To: emily.sellers@enron.com Subject: FW: ETS Approval Authorization Policy Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Drew Fossum X-To: Emily Sellers X-cc: X-bcc: X-Folder: \Drew_Fossum_Dec2000_June2001_2\Notes Folders\All documents X-Origin: FOSSUM-D X-FileName: dfossum.nsf pls print with emails. thanks df ---------------------- Forwarded by Drew Fossum/ET&S/Enron on 03/20/2001 04:36 PM --------------------------- From: Michael P Moran/ENRON@enronXgate on 03/20/2001 01:59 PM To: Drew Fossum/ET&S/Enron@ENRON cc: Subject: FW: ETS Approval Authorization Policy You probably need to look at this.This only addresses expenditure approval and does not address "execution" authority. Sometimes non VPs believe that if they can approve the expenditure then they can sign contracts in connection with the expenditure even in the absence of a power of attorney. Accordingly it might be wise to expand the "Delegation" section of this policy. -----Original Message----- From: Hayslett, Rod Sent: Tuesday, March 20, 2001 1:53 PM To: Cordes, Bill; Corman, Shelley; Gibbs, Dana; Horton, Stanley; Hotte, Steve; Kinningham, Laura; Lowry, Phil; McCarty, Danny; Meyer, Rockford; Moran, Michael P.; Prentice, James; Smith, Gary; White, Julia Cc: Ackley, Earlene; Alder, Amelia; Armstrong, Julie; Hogan, Janice; Houser, Rita; Jolibois, Anne; Mann, Ruth; O'Neill, Virginia; Perry, Carolyn; Sellers, Emily; Stark, Cindy; Winters, Ricki Subject: FW: ETS Approval Authorization Policy Please review and provide comments to myself and/or Lisa Sutton. -----Original Message----- From: Sutton, Lisa Sent: Thursday, March 08, 2001 10:36 AM To: Hayslett, Rod; Saunders, James; Peters, Jerry; Jesse, John; Borcyk, David; Cherry, Paul; Brassfield, Morris; Fenstad, Larry; Brasher, Barney; Clements, David; Concklin, Elaine; Chandler, Bob; Cobb, John; Wiederholt, Patricia; Fancler, Dan; Lev, Jennifer; Geaccone, Tracy; Gilbert, Steve; Keiser, John; Meers, Thomas; Barnes, Caroline; Stern, Ellis Subject: ETS Approval Authorization Policy FYI, based on comments received, attached is the draft which will be distributed to Stan's direct reports for comments. We plan to have the policy in place before the end of March.