Message-ID: <26219297.1075844021608.JavaMail.evans@thyme>
Date: Tue, 18 Jul 2000 06:25:00 -0700 (PDT)
From: audrey.robertson@enron.com
To: lindy.donoho@enron.com, jeffery.fawcett@enron.com, steven.harris@enron.com, 
	kevin.hyatt@enron.com, lorraine.lindberg@enron.com, 
	tk.lohman@enron.com, audrey.robertson@enron.com, 
	susan.scott@enron.com, christine.stokes@enron.com, 
	michelle.lokay@enron.com
Subject: SAP Expense Report Forms
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Please remember, when completing your expense reports, pull file from 
Intranet by:

  Selecting SAP on Home Page
  Select - Quick Referencing Tools (left side of page)
  Select - Account Payable Forms
  Select - SAP Expense Report Form

Complete this task every time you would like to complete an expense report.  
Each report is time-dated and is considered a reference number.

Remember your SAP codings:

  Cost Center Number - #111089
  GL Account Number -  (See cheat sheet I forwarded a few weeks ago.)
  GL Company Number - #0060

If you should have additional questions, please stop by (smile).

P.S.  For a quick reference, the GL Account Numbers for the most often used 
items are listed below:
 
  Meals & Entertainment #52003000
  Travel & Lodging #52004500
  Dues & Membership #52004000
  Cell Phone, Pagers #52503500
  Subscriptions  #52508500
  Office Equipment #53600000

