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Jim, did Ken get a chance to discuss this expense report with you? It is mainly for late charges to an American Express bill that Andy was late paying. He and I both felt it was the principal of the charges that neither of us really wanted to approve.
Thanks. Rosie p.s. If he didn't get a chance, I will be happy to print out for you. -----Original Message----- From: enron_update@concureworkplace.com [mailto:enron_update@concureworkplace.com] Sent: Sunday, November 25, 2001 11:19 PM To: Fleming, Rosalee Subject: Expense Reports Awaiting Your Approval The following reports have been waiting for your approval for more than 4 days. Please review. Owner: Andrew S Fastow Report Name: AFastow 110601 Days In Mgr. Queue: 19
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