Enron Mail

From:jeff.dasovich@enron.com
To:joseph.alamo@enron.com
Subject:Re: Expediting Your Expense Report
Cc:
Bcc:
Date:Tue, 26 Jun 2001 04:56:00 -0700 (PDT)

Go ahead without the gas, unless you can get into my American Express account
and find out what those numbers are. Thanks a million.

Best,
Jeff



Joseph Alamo
06/25/2001 07:10 PM

To: Jeff Dasovich/NA/Enron
cc:
Subject: Expediting Your Expense Report


Jeff -

FYI: due to a change [again] in the system for Expense Reporting, *must*
have submitted your
current Report by Wednesday, the 27th. Otherwise, will have to start over in
the "new" system, however that
will be unavailable until Monday, July 2nd ...or so I understand.

Except for whatever you incurred today, I'm current with your receipts
*except*
whatever you spent on gas with your last (6/18 - 6/21) rental car (you noted
it but neither indicated amount(s)
nor supplied receipts!).

Thanks,

Joseph


---------------------- Forwarded by Joseph Alamo/NA/Enron on 06/25/2001 05:13
PM ---------------------------



From: Integrated Solutions Center 06/22/2001 03:30
PM


Sent by: Enron Announcements
To: All XMS Users
cc:

Subject: Reminder to All XMS Users - Upgrade Information - Please Read!!


Concur Expense (XMS) Upgrade!

With the upgrade of Concur Expense going live on Monday, July 2, this is a
reminder to have all of your open expense reports
submitted and approved in the current XMS system by this Wednesday, June 27.

Logon instructions for the new Concur Expense system will be delivered via
email to everyone on Friday, June 29th.

To review the Transition Schedule, please click on the following link:
http://isc.enron.com/site/XMSchange.htm

If you have any other questions about the new upgrade, please contact the ISC
Call Center at 713-345-4727.