Message-ID: <2950884.1075861417907.JavaMail.evans@thyme> Date: Mon, 26 Nov 2001 04:20:23 -0800 (PST) From: rosalee.fleming@enron.com To: james.derrick@enron.com Subject: FW: Expense Reports Awaiting Your Approval Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Fleming, Rosalee X-To: Derrick Jr., James X-cc: X-bcc: X-Folder: \JDERRIC (Non-Privileged)\Derrick Jr., James\Deleted Items X-Origin: Derrick-J X-FileName: JDERRIC (Non-Privileged).pst Jim, did Ken get a chance to discuss this expense report with you? It is mainly for late charges to an American Express bill that Andy was late paying. He and I both felt it was the principal of the charges that neither of us really wanted to approve. Thanks. Rosie p.s. If he didn't get a chance, I will be happy to print out for you. -----Original Message----- From: enron_update@concureworkplace.com [mailto:enron_update@concureworkplace.com] Sent: Sunday, November 25, 2001 11:19 PM To: Fleming, Rosalee Subject: Expense Reports Awaiting Your Approval The following reports have been waiting for your approval for more than 4 days. Please review. Owner: Andrew S Fastow Report Name: AFastow 110601 Days In Mgr. Queue: 19