Enron Mail

From: enron_update@concureworkplace.com To: jforney@enron.com Subject: <<Concur Expense Document<< - Austin/McAllen Trip Cc: Bcc: Date: Thu, 18 Oct 2001 06:38:55 -0700 (PDT) The Payment status has changed on the following report: Status last changed by: Douglas . Gilbert-Smith Expense Report Name: Austin/McAllen Trip Report Total: $354.70 Amount Due Employee: $354.70 Amount Approved: $354.70 Amount Paid: $0.00 Approval Status: Approved Payment Status: In Progress To review this expense report, click on the following link for Concur Expense. http://expensexms.enron.com