Message-ID: <2152578.1075852859717.JavaMail.evans@thyme> Date: Tue, 27 Mar 2001 10:54:00 -0800 (PST) From: kim.ward@enron.com To: abu.bundu-kamara@enron.com Subject: Re: Expenses for Kim Ward Cc: david.hutchinson@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: david.hutchinson@enron.com X-From: Kim Ward X-To: Abu Bundu-Kamara X-cc: David Hutchinson X-bcc: X-Folder: \KWARD (Non-Privileged)\Ward, Kim S (Houston)\'Sent Mail X-Origin: Ward-K X-FileName: KWARD (Non-Privileged).pst The expense should have shown up on my hotel receipt and was authorized and approved by my boss. This expense should be reimbursed. Abu Bundu-Kamara 03/27/2001 03:05 AM To: David Hutchinson/LON/ECT@ECT cc: Kim Ward/HOU/ECT@ECT Subject: Re: Expenses for Kim Ward David The only reason why a gym expense form would not be authorised, is if there was no prove of payment. (receipt). If you do have a receipt for the gym expenses please send the form directly to me and I will authorise the form immediately. Thanks Abu David Hutchinson 27/03/2001 11:46 To: Abu Bundu-Kamara/LON/ECT@ECT cc: Kim E Ward/LON/ECT@ECT Subject: Expenses for Kim Ward Abu, I have just rec'd back from HR an expense form for Kim Ward claiming back gym membership expenses. All there is on the sheet is a tick indicating 'not authorised'. Perhaps more information from you would help us solve the issue as I have absolutely nothing to work on? David