Obtaining Rebates

Just in case this is news to you, I've spoken with Ben Gwaltney (A/P) in
Houston about processing rebates. He explained that when applying for the
rebate, have the rebate check payable to Enron. Send the rebate check in on
a Deposit Transmittal Form, and code it with the same codes you had used to
process the initial expense (company #, expense code and cost center to which
the rebate should be credited). If a Deposit Transmittal Form is unavailable
to you, you can just staple the check to a piece of paper showing the
appropriate codes. Mail this deposit form with the rebate check via
inter-company mail to: Treasury, Sam Round EB2703.

If I've left someone off of this message who would find this information
helpful, please pass it on.

Have a good weekend!
Anna