Message-ID: <29409289.1075845305908.JavaMail.evans@thyme>
Date: Thu, 24 May 2001 13:08:20 -0700 (PDT)
From: eserver@enron.com
To: s..shively@enron.com
Subject: <<Concur Expense Document>> - Business Trip
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The following expense report is ready for approval:

Employee Name: Kelli Stevens
Status last changed by:  Automated Administrator
Expense Report Name: Business Trip
Report Total: $1,184.46
Amount Due Employee: $1,184.46


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