Message-ID: <18698893.1075844304702.JavaMail.evans@thyme> Date: Tue, 21 Nov 2000 03:40:00 -0800 (PST) From: mike.mcgowan@enron.com To: rod.hayslett@enron.com Subject: Accounting for plane usage in year 2001 Cc: danny.mccarty@enron.com, courtney.barker@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: danny.mccarty@enron.com, courtney.barker@enron.com X-From: Mike McGowan X-To: Rod Hayslett X-cc: Danny McCarty, Courtney Barker X-bcc: X-Folder: \Rodney_Hayslett_Dec2000\Notes Folders\Notes inbox X-Origin: HAYSLETT-R X-FileName: rhaysle.nsf Rod - we have discussed the accounting for plane uasage on year 2001 and have determined that the actual trip costs will be billed direct to the user's RC. However, the 2001 budget costs for the plane have been included in Dan McCarty's executive RC budget. Thus, we will have to develop a procedure to charge the RC for atctual costs, but credit the plane budget and maintain some control as to the overall status of the budget. Who would you like me to work with to develop/coordinate these procedures? Thanks!