Message-ID: <13571720.1075862324312.JavaMail.evans@thyme> Date: Wed, 21 Nov 2001 11:25:36 -0800 (PST) From: scott.neal@enron.com To: kimberly.bates@enron.com Subject: FW: <> - October Expenses Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Neal, Scott X-To: Bates, Kimberly X-cc: X-bcc: X-Folder: \SNEAL (Non-Privileged)\Neal, Scott\Sent Items X-Origin: Neal-S X-FileName: SNEAL (Non-Privileged).pst please approve for me. -----Original Message----- From: enron_update@concureworkplace.com@ENRON Sent: Wednesday, November 21, 2001 11:44 AM To: Neal, Scott Subject: <> - October Expenses The following expense report is ready for approval: Employee Name: Scott E. Goodell Status last changed by: Automated Administrator Expense Report Name: October Expenses Report Total: $216.84 Amount Due Employee: $216.84 To approve this expense report, click on the following link for Concur Expense. http://expensexms.enron.com