Message-ID: <18713766.1075840858619.JavaMail.evans@thyme> Date: Tue, 10 Apr 2001 18:59:00 -0700 (PDT) From: tammie.schoppe@enron.com To: louise.kitchen@enron.com Subject: Re: <> - LK040401 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Tammie Schoppe X-To: Louise Kitchen X-cc: X-bcc: X-Folder: \ExMerge - Kitchen, Louise\'Americas\HR X-Origin: KITCHEN-L X-FileName: louise kitchen 2-7-02.pst Nothing. I will give you the print out along with the receipts to approve and once you sign off on it I will go into the system and approve it. Louise Kitchen 04/10/2001 03:54 PM To: tammie.schoppe@enron.com cc: Subject: <> - LK040401 What do I do with these? ---------------------- Forwarded by Louise Kitchen/HOU/ECT on 04/10/2001 03:53 PM --------------------------- Enron Capital & Trade Resources Corp. From: eserver@enron.com 04/04/2001 03:48 PM To: "louise.kitchen@enron.com" cc: Subject: <> - LK040401 The following expense report is ready for approval: Employee Name: Tammie Schoppe Status last changed by: Automated Administrator Expense Report Name: LK040401 Report Total: $724.54 Amount Due Employee: $724.54 To approve this expense report, click on the following link for Concur Expense. http://xms.enron.com ---------------------- Forwarded by Louise Kitchen/HOU/ECT on 04/10/2001 03:53 PM --------------------------- Enron Capital & Trade Resources Corp. From: eserver@enron.com 04/09/2001 10:42 AM To: "louise.kitchen@enron.com" cc: Subject: <> - 04/02/01 The following expense report is ready for approval: Employee Name: Brian L. Redmond Status last changed by: Automated Administrator Expense Report Name: 04/02/01 Report Total: $205.82 Amount Due Employee: $205.82 To approve this expense report, click on the following link for Concur Expense. http://xms.enron.com ---------------------- Forwarded by Louise Kitchen/HOU/ECT on 04/10/2001 03:53 PM --------------------------- Enron Capital & Trade Resources Corp. From: eserver@enron.com 04/10/2001 03:43 PM To: "louise.kitchen@enron.com" cc: Subject: <> - LK040501 The Approval status has changed on the following report: Status last changed by: Automated Administrator Expense Report Name: LK040501 Report Total: $823.04 Amount Due Employee: $823.04 Amount Approved: $823.04 Amount Paid: $0.00 Approval Status: Pending Payment Status: Pending To review this expense report, click on the following link for Concur Expense. http://xms.enron.com