Q: The approval process initiated in 1998 for all meeting and event expenditures in excess of $5,000 has enabled Enron Americas to better assess the business value of events, accurately track our activities and save money. These events include customer and employee meetings, and trade shows. EA has made some modifications to the process, which are described in this memo. The $5,000 threshold remains in effect for all customer events. However, the threshold for approval for employee meetings and events has been lowered to $500, and some additional requirements must be met prior to approval. Please be sure to follow the procedures described below for all meetings and events, so we can continue to successfully manage these events. 1) Prior to making any commitments to customers or vendors, all customer events with anticipated costs in excess of $5,000, and all employee events with anticipated costs in excess of $500 must be reviewed by the Enron Americas Public Relations department and approved by the Enron Americas Office of the Chairman 2) The PR department will handle the site search and hotel contract negotiations for all such events. Once this is completed, the PR department will work with you to plan and produce your event in its entirety; or they can provide as much or as little assistance as you require. The PR department will be responsible for helping you achieve the best value for your program and EA. 3) A completed expenditure request form (see attached) and supporting documentation is required for each event. Employee meetings require a detailed agenda as part of the event documentation prior to approval. Please submit the completed expenditure request form and documentation to the PR department at EB 3642, or work with PR department employees to complete the form. 4) After PR review, the expenditure will be submitted to the EA Office of the Chairman for final approval. Additionally, the PR department can assist in the procurement of tickets for various local sporting events and concerts. If you have any questions regarding this process, would like assistance planning an event, or need tickets for a Houston event, please contact Dorie Hitchcock in the PR department at (713) 853-6978. Thank you for your cooperation.
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A: Meeting and Event Expenditure
IN: Melissa, Please, take a look at this resume. Any interest? I got it from a headhunter (I don't know her, it was a cold call on her part and she did not make a good impression). Vince

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OUT: Wayne Tow's Resume
IN: This is an email
Paul, Hope you had productive meetings in London. Any idea what the team is planning for Lakshmi? If possible, please call me on my cellphone. Regards,

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OUT: Hi!
QUESTION: Hillary, Can we extend deal 77352 for the rest of the year? I tried to do this, but I got the message to add a contract. This deal is set up in case GSF needs compressor fuel and should roll each month. However, there is no line for July. D
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ANS: GSF Energy
The information contained herein is based on sources that we believe to be reliable, but we do not represent that it is accurate or complete. Nothing contained herein should be considered as an offer to sell or a solicitation of an offer to buy any financial instruments discussed herein. Any opinions expressed herein are solely those of the author. As such, they may differ in material respects from those of, or expressed or published by on behalf of Carr Futures or its officers, directors, employees or affiliates. ? 2001 Carr Futures The charts are now in the most recent version of Adobe Acrobat 4.0 and they should print clearly from Adobe Acrobat Reader 3.0 or higher. Adobe Acrobat Reader 4.0 may be downloaded for FREE from www.adobe.com. (See attached file: options2.pdf)(See attached file: options.pdf) - options2.pdf - options.pdf
Q: What is a potential subject line for this email?
answer: nat gas options 5/22
I just entered a commodity rate on deal 299159. It has very big volumes on it each month and there has not been a commodity rate on it. Joanne just verified that this is regular transport, not Dayton or CALP. This will be a big OA variance for June - August. This deal is for deliveries to Storage. Would you verify if ACA and GRI are billed for storage deliveries please?
Q: What is a potential subject line for this email?
answer:
CGAS deals