Message-ID: <23076974.1075841873550.JavaMail.evans@thyme>
Date: Fri, 1 Sep 2000 05:16:00 -0700 (PDT)
From: anna.mehrer@enron.com
To: kathy.axford@enron.com, debra.davidson@enron.com, mollie.gustafson@enron.com, 
	grace.rodriguez@enron.com, teri.whitcomb@enron.com, 
	jessica.burry@enron.com, kate.symes@enron.com, 
	wendy.aiello@enron.com, lysa.akin@enron.com
Subject: Obtaining Rebates
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X-From: Anna Mehrer
X-To: Kathy Axford, Debra Davidson, Mollie Gustafson, Grace Rodriguez, Teri Whitcomb, Jessica Burry, Kate Symes, Wendy Aiello, Lysa Akin
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Just in case this is news to you, I've spoken with Ben Gwaltney (A/P) in 
Houston about processing rebates.  He explained that when applying for the 
rebate, have the rebate check payable to Enron.  Send the rebate check in on 
a Deposit Transmittal Form, and code it with the same codes you had used to 
process the initial expense (company #, expense code and cost center to which 
the rebate should be credited).  If a Deposit Transmittal Form is unavailable 
to you, you can just staple the check to a piece of paper showing the 
appropriate codes.  Mail this deposit form with the rebate check via 
inter-company mail to:  Treasury, Sam Round EB2703.

If I've left someone off of this message who would find this information 
helpful, please pass it on.

Have a good weekend! 
Anna