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Enron Mail |
The expense should have shown up on my hotel receipt and was authorized and approved by my boss. This expense should be reimbursed.
Abu Bundu-Kamara 03/27/2001 03:05 AM To: David Hutchinson/LON/ECT@ECT cc: Kim Ward/HOU/ECT@ECT Subject: Re: Expenses for Kim Ward David The only reason why a gym expense form would not be authorised, is if there was no prove of payment. (receipt). If you do have a receipt for the gym expenses please send the form directly to me and I will authorise the form immediately. Thanks Abu David Hutchinson 27/03/2001 11:46 To: Abu Bundu-Kamara/LON/ECT@ECT cc: Kim E Ward/LON/ECT@ECT Subject: Expenses for Kim Ward Abu, I have just rec'd back from HR an expense form for Kim Ward claiming back gym membership expenses. All there is on the sheet is a tick indicating 'not authorised'. Perhaps more information from you would help us solve the issue as I have absolutely nothing to work on? David <Embedded StdOleLink<
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