Enron Mail

From:mark.taylor@enron.com
To:taffy.milligan@enron.com
Subject:Online North America Expense Work Order
Cc:
Bcc:
Date:Wed, 21 Jul 1999 08:49:00 -0700 (PDT)

---------------------- Forwarded by Mark - ECT Legal Taylor/HOU/ECT on
07/21/99 03:49 PM ---------------------------


David G Mally
07/12/99 12:30 PM
To: Bob Shults/HOU/ECT@ECT, Stephen H Douglas/HOU/ECT@ECT, William S
Bradford/HOU/ECT@ECT, Mark - ECT Legal Taylor/HOU/ECT@ECT, Ted
Murphy/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Mary Solmonson/HOU/ECT@ECT,
Paul H Racicot/HOU/ECT@ECT, Andrew Thomas/HOU/ECT@ECT, Kevin
Sweeney/LON/ECT@ECT, Robert B Cass/HOU/ECT@ECT, Jay Webb/HOU/ECT@ECT
cc: Louise Kitchen/LON/ECT@ECT, David Port/LON/ECT@ECT, Fernley
Dyson/LON/ECT@ECT
Subject: Online North America Expense Work Order

The work order number listed below has changed. This number has been set up
in the project tracking database, and it is ready to accept charges.

New W.O. #: E234A1
Company # 460

Please use your normal coding for account major, account sub, detail class.

Please add OEXP in the cost catalog description: OEXP covers all expenses
except for payroll including meals, travel, and hotel (for your expense
reports).

This work order is being set up in the ATES payroll system. It will be
available for this pay period.

I hope this change has not inconvenienced anyone.

Regards,

Dave


---------------------- Forwarded by David G Mally/HOU/ECT on 07/09/99 12:42
PM ---------------------------



From: David G Mally 06/30/99 07:17 PM


To: Bob Shults/HOU/ECT@ECT, Stephen H Douglas/HOU/ECT@ECT, William S
Bradford/HOU/ECT@ECT, Mark - ECT Legal Taylor/HOU/ECT@ECT, Ted
Murphy/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Mary Solmonson/HOU/ECT@ECT,
Paul H Racicot/HOU/ECT@ECT, Andrew Thomas/HOU/ECT@ECT, Kevin
Sweeney/LON/ECT@ECT, Robert B Cass/HOU/ECT@ECT, Jay Webb/HOU/ECT@ECT
cc: Louise Kitchen/LON/ECT@ECT, David Port/LON/ECT@ECT, Fernley
Dyson/LON/ECT@ECT
Subject: Online North America Expense Work Order

The following work order has been set-up to track expenses related to the
on-line project. Travel expenses, other expenses, timesheets need to be
coded to the appropriate cost category within this work order.

Company # 460
W.O. # E14911

Regards,
Dave