Enron Mail

From:becky.pham@enron.com
To:irma.alvarez@enron.com, kristi.anderson@enron.com, ramona.perkins@enron.com
Subject:2000 expenses
Cc:cindy.skinner@enron.com, tim.o'rourke@enron.com, ted.bland@enron.com,vince.kaminski@enron.com, david.oxley@enron.com, sheila.walton@enron.com, sheila.knudsen@enron.com
Bcc:cindy.skinner@enron.com, tim.o'rourke@enron.com, ted.bland@enron.com,vince.kaminski@enron.com, david.oxley@enron.com, sheila.walton@enron.com, sheila.knudsen@enron.com
Date:Fri, 22 Dec 2000 05:08:00 -0800 (PST)

As you all know the deadline for 2000 invoices to AP was on Friday, December
15, 2000. In order to get all 2000 expenses accounted for in 2000, I need an
e-mail from you with name of the vendor, amount, cost center to be billed to,
contact person (if any). Some of the costs to consider: services provided
to Enron in 2000 but we have not receive the invoices, employee expense
reports, and/or any purchases we made in 2000, but have not submit the
invoices to AP by the cutoff date. I need this information by noon Friday,
December 29, 2000. If you have any questions, call me at 5-7094. Thanx

Irma, Kristi and Ramona,

Will you make sure everyone in HR department know the deadline. Thanx.