Message-ID: <13640427.1075855091089.JavaMail.evans@thyme> Date: Mon, 15 Oct 2001 07:41:01 -0700 (PDT) From: m..love@enron.com To: judy.knepshield@enron.com Subject: FW: Expense report Cc: araceli.romero@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: araceli.romero@enron.com X-From: Love, Phillip M. X-To: Knepshield, Judy X-cc: Romero, Araceli X-bcc: X-Folder: \PLOVE (Non-Privileged)\Sent Items X-Origin: Love-P X-FileName: PLOVE (Non-Privileged).pst 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