Message-ID: <3086759.1075842215300.JavaMail.evans@thyme>
Date: Fri, 14 Jan 2000 10:03:00 -0800 (PST)
From: corporate.benefits@enron.com
To: all.downtown@enron.com
Subject: Transportation Spending Account Reimbursement Forms
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The Transportation Desk recently issued receipts for January's Parking and 
Mass Transit expenses deducted from employee paychecks.   The form needed for 
reimbursement under the Transportation Spending Account program is available 
at the Enron Building Transportation Desk (3rd floor) and Corporate Benefits 
(16th floor).  The form will also be available on the Benefits web site 
shortly.  

Your reimbursement request should be sent to:
     Aon Consulting
     Flex Administration #00741-83
     P.O. Box 2845 
     Winston, Salem, NC  27102-2845