Message-ID: <17946121.1075862429050.JavaMail.evans@thyme> Date: Tue, 27 Nov 2001 05:15:27 -0800 (PST) From: rod.hayslett@enron.com To: tracy.geaccone@enron.com Subject: FW: Cost Center Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Hayslett, Rod X-To: Geaccone, Tracy X-cc: X-bcc: X-Folder: \TGEACCO (Non-Privileged)\Geaccone, Tracy\Inbox X-Origin: Geaccone-T X-FileName: TGEACCO (Non-Privileged).pst Is the cost center in question allocated or direct charged? The corporate Enron Corp Business Controls cost center. -----Original Message----- From: Brassfield, Morris Sent: Thursday, October 25, 2001 9:57 AM To: Hayslett, Rod Cc: Nelson, Mike Subject: FW: Cost Center Rod - What is our policy of accepting direct charges for corporate assistance? Should this remain in corporate and be a part of the allocation? Mike - Was any agreement made up front with Brindle to cover Kyle's expenses? Was the request to travel made by Dave Odneal or yourself? Morris A. Brassfield Enron Transportation Services Senior Director Operations Support Services Three Allen Center 3285 333 Clay Street Houston, Texas 77002 713-646-7006 Business Phone 713-503-1409 Cell Phone -----Original Message----- From: Lowry, Phil Sent: Wednesday, October 24, 2001 4:03 PM To: Brassfield, Morris Cc: Nelson, Mike Subject: FW: Cost Center Morris, can you look at this for us. I kinda think that the Corp Allocation is the right place for this expense. -----Original Message----- From: Nelson, Mike Sent: Wednesday, October 24, 2001 2:00 PM To: Lowry, Phil Subject: FW: Cost Center I appreciate Kyle's expertise and work, but do we always pay the direct expenses for Corp assistance? -----Original Message----- From: Ladish, Kim Sent: Wednesday, October 24, 2001 1:42 PM To: Nelson, Mike Subject: FW: Cost Center Mike: In regard to Sharon's note below, please confirm the entities responsible for the cost of Kyle's trip. Thank you, Kim -----Original Message----- From: Killey, Sharon Sent: Monday, October 22, 2001 11:20 AM To: Ladish, Kim Subject: Cost Center Kyle Norosky who works in Enron Corp Business Controls, recently flew to Minneapolis with regard to security issues. He has told me that his trip is to be charged to ETS/Northern Pipeline cost center or project code. Please can you let me know what company number and code to charge this to. The total cost of his trip was $1603.28 Many thanks. Sharon Killey Assistant to John Brindle Business Controls Tel: 713-345-4999 Fax: 713-646-8838