Message-ID: <4372535.1075862404049.JavaMail.evans@thyme> Date: Thu, 15 Nov 2001 08:58:21 -0800 (PST) From: laura.vuittonet@enron.com To: a..martin@enron.com Subject: RE: <> - Daren Farmer Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Vuittonet, Laura X-To: Martin, Thomas A. X-cc: X-bcc: X-Folder: \TMARTIN (Non-Privileged)\Martin, Thomas A.\Deleted Items X-Origin: Martin-T X-FileName: TMARTIN (Non-Privileged).pst This is for some expenses that Daren said should go to your cost center. His assistant prepared the report, and I asked her to send it to you for your approval. It wouldn't normally come to you for approval. I'll send go in and approve it ... Just wanted to give you a little information of what it is. Laura -----Original Message----- From: Martin, Thomas A. Sent: Thursday, November 15, 2001 10:49 AM To: Vuittonet, Laura Subject: RE: <> - Daren Farmer Do I approve Daren's expense report. If I do go ahead and approve it. Tom -----Original Message----- From: enron_update@concureworkplace.com@ENRON Sent: Thursday, November 15, 2001 9:25 AM To: Thomas Martin Subject: <> - Daren Farmer The following expense report is ready for approval: Employee Name: Jerry D. Farmer Status last changed by: Automated Administrator Expense Report Name: Daren Farmer Report Total: $153.53 Amount Due Employee: $153.53 To approve this expense report, click on the following link for Concur Expense. http://expensexms.enron.com