Message-ID: <3497918.1075852262300.JavaMail.evans@thyme> Date: Mon, 4 Jun 2001 11:28:30 -0700 (PDT) From: dutch.quigley@enron.com To: ina.rangel@enron.com Subject: RE: Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Quigley, Dutch X-To: Rangel, Ina X-cc: X-bcc: X-Folder: \DQUIGLE (Non-Privileged)\Quigley, Dutch\Sent Items X-Origin: QUIGLEY-D X-FileName: DQUIGLE (Non-Privileged).pst ok -----Original Message----- From: Rangel, Ina Sent: Monday, June 04, 2001 1:26 PM To: Quigley, Dutch Subject: RE: I can add it on the second one I already sent in. Accounting said because they are reviewing it, it will still be kicked back to John to approve today and they can add another expense on. I will put it on there. -----Original Message----- From: Quigley, Dutch Sent: Monday, June 04, 2001 1:18 PM To: Rangel, Ina Subject: RE: thanks for checking on that , it was $120 for the club , how should i put it on my next exp report ? -----Original Message----- From: Rangel, Ina Sent: Monday, June 04, 2001 1:00 PM To: Quigley, Dutch Subject: RE: I called and spoke with the manager over accounting. He said that the reason your expense report took so long is that it was being audited. They do this randomly. I told him you need a check cut today on the 107.45 and he said the other expense report should be in your account by this Friday. I can still add the cash expense. Just tell me how much it was. You do not need a receipt if it was under $75. Let me know. Sorry for the inconvenience. -Ina -----Original Message----- From: Quigley, Dutch Sent: Monday, June 04, 2001 12:32 PM To: Rangel, Ina Subject: Ina, I still have not gotten my last two expenses , can you see if john has approved them are where the snag is also from the trip how do I expense out a cash expense with out a receipt ie paying at crowbar for 6 people ? Dutch