Message-ID: <13741399.1075861066973.JavaMail.evans@thyme> Date: Sat, 7 Jan 0002 07:56:51 -0800 (PST) From: enron_update@concureworkplace.com To: shelley.corman@enron.com Subject: <> - Travel Expense Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: enron_update@concureworkplace.com X-To: Corman, Shelley X-cc: X-bcc: X-Folder: \Shelley_Corman_Mar2002\Corman, Shelley\Deleted Items X-Origin: Corman-S X-FileName: scorman (Non-Privileged).pst The following expense report is ready for approval: Employee Name: Grace L. Blair Status last changed by: Automated Administrator Expense Report Name: Travel Expense Report Total: $777.56 Amount Due Employee: $777.56 To approve this expense report, click on the following link for Concur Expense. http://expensexms.enron.com