Message-ID: <12307039.1075843953418.JavaMail.evans@thyme> Date: Fri, 25 May 2001 03:58:00 -0700 (PDT) From: kerry.harrington@enron.com To: mike.mcconnell@enron.com Subject: Expense Report $9161.12 5/18 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Kerry Harrington X-To: Mike McConnell X-cc: X-bcc: X-Folder: \Mark_McConnell_June2001\Notes Folders\Notes inbox X-Origin: MCCONNELL-M X-FileName: mmcconn.nsf The above reference expense report has been resubmitted to you for changes. Please remove the Personal Expense icon from all personal expense entries and submit the expense report once again for payment. Before final submission of the report, any line items for which you should be reimbursed should remain but all personal expenses should be removed. Personal expenses do not need to be included on your expense report. The Personal Expense icon is to be used only by employees with direct payment of their American Express Corporate card. If you have any questions or concerns, please contact me. Thank you, Kerry Harrington Accounts Payable (713) 853-35721 kerry.harrington@enron.com