Subject: FW: Expense report
From: [email-masked]
To: [email-masked]
Cc: [email-masked]
Date: Mon, 15 Oct 2001 07:41:01 -0700 (PDT)

Can you please set me up in the XMS system as a manager.  One of my employees has a reimbursement that is outstanding and I would like to get it approved as soon as possible.  Thanks.
PL

 -----Original Message-----
From: 	Romero, Araceli  
Sent:	Monday, October 15, 2001 9:00 AM
To:	Love, Phillip M.
Cc:	Kulic, Sladana-Anna
Subject:	Expense report 

Phillip,

Anna Kulic has an expense report awaiting your approval, but the situation is that you are not set up in XMS as a manager.  After discussing it with AP on Friday you have to send an email to Judy Knepshield requesting her to add you as a manager to approve expense reports for your group.  If you could please copy me on your request (email) I will make sure it gets taken care of before the end of the da

Thank You,

AC