Message-ID: <25666867.1075862323500.JavaMail.evans@thyme>
Date: Mon, 5 Nov 2001 06:29:01 -0800 (PST)
From: scott.neal@enron.com
To: kimberly.bates@enron.com
Subject: FW: <<Concur Expense Document>> - Travel
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please approve this for me or come help me to approve it.

thank you

scott

 -----Original Message-----
From: 	enron_update@concureworkplace.com@ENRON  
Sent:	Thursday, November 01, 2001 8:42 AM
To:	Neal, Scott
Subject:	<<Concur Expense Document>> - Travel

The following expense report is ready for approval:

Employee Name: Chris L. Germany
Status last changed by:  Automated Administrator
Expense Report Name: Travel
Report Total: $436.02
Amount Due Employee: $436.02


To approve this expense report, click on the following link for Concur Expense.
http://expensexms.enron.com