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Enron Mail |
The Transportation Desk recently issued receipts for January's Parking and
Mass Transit expenses deducted from employee paychecks. The form needed for reimbursement under the Transportation Spending Account program is available at the Enron Building Transportation Desk (3rd floor) and Corporate Benefits (16th floor). The form will also be available on the Benefits web site shortly. Your reimbursement request should be sent to: Aon Consulting Flex Administration #00741-83 P.O. Box 2845 Winston, Salem, NC 27102-2845
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