Message-ID: <32889511.1075846765930.JavaMail.evans@thyme>
Date: Thu, 6 Jan 2000 03:24:00 -0800 (PST)
From: jennifer.rudolph@enron.com
To: bradley.stewart@enron.com
Subject: New Expense Form
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The A/A Department is officially working with SAP.

SAP requires a new expense reimbursement form.

From now on, if you need cash back from our department as a result of any 
recruiting efforts, (Super Saturdays, On Campus Visits, etc.) please use the 
attached form:



As usual, send the form and taped-to-separate-sheets-of-paper receipts to 
Randy Martin (EB 3621) for coding and processing.