Enron Mail

From:kim.ward@enron.com
To:abu.bundu-kamara@enron.com
Subject:Re: Expenses for Kim Ward
Cc:david.hutchinson@enron.com
Bcc:david.hutchinson@enron.com
Date:Tue, 27 Mar 2001 10:54:00 -0800 (PST)

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







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