Spreadsheet: drew_fossum__8694__Scott exp 01-11-01
Sheet: Short Form

 |  |  | Enron Corp
 |  |  | Employee Expense Report |  |  |  |  |  |  |  |  | EXP | 2001-01-11 00:00:00
 |  |  | Short Form |  |  |  |  |  |  | Page | 1 | of
LAST NAME |  |  |  | FIRST NAME, INITIAL |  |  | TITLE |  |  | EMPLOYEE NUMBER
Scott |  |  |  | [NAME] |  |  | Sr. Counsel |  |  | P00505330
COMPANY NUMBER |  |  |  | OFFICE NUMBER/FIELD LOCATION |  |  |  |  |  | PHONE NUMBER FOR QUESTIONS
0366 |  |  |  | EB4788 |  |  |  |  |  | [PHONE]
MEALS AND ENTERTAINMENT -  Enter the cost of all meals (including food charges from hotel receipts) and entertainment.  Attach guest list for entertainment expense.
Meal: B = Breakfast, L = Lunch, D = Dinner, R = Refreshments, T = Travel Status.  See the Accounts Payable information page at http://hrweb.enron.com/accts/index.asp for detailed instructions.
Date | Meal |  | Location and Business Purpose |  |  |  | Guests |  |  |  | Cost/Quantity | Rate | $ [NAME]
2001-01-09 00:00:00 | T | FERC cafeteria - meeting with FERC |  |  |  |  | self - lunch |  |  |  | 6.44
ACCOUNT CODING - For multiple lines of coding, use supplemental page. |  |  |  |  |  |  |  |  |  |  | MEALS THIS PAGE
GL Acct      Asset | GL Co       Tr Ptr |  | Cost Center                  WBS Element |  |  | Order                                      Network |  | Material        Activity | Plant                            Func Area |  | MEALS, SUPP PAGES
52003500 | 0366 | 111679 |  |  |  |  |  |  |  |  | TOTAL MEALS
[NAME] all other expenses (memberships, fees, supplies, mileage, etc.) not associated with business transportation or lodging.
Date |  |  |  |  | Description |  |  |  |  |  | Cost/Quantity | Rate | $ [NAME]
2000-12-15 00:00:00 | PrimeCo - monthly cell phone service from 11/15/00 to 12/14/00. |  |  |  |  |  |  |  |  |  | 51.75
ACCOUNT CODING - For multiple lines of coding, use supplemental page. |  |  |  |  |  |  |  |  |  |  | MISC THIS PAGE
GL Acct      Asset | GL Co       Tr Ptr |  | Cost Center                  WBS Element |  |  | Order                                      Network |  | Material        Activity | Plant                            Func Area |  | MISC., SUPP PAGES
52503500 | 0366 | 111679 |  |  |  |  |  | 9000021 |  |  | TOTAL MISC
This section used in conjunction with all expense reports. |  |  |  |  |  |  |  |  | Total Travel  (attach Summary)
ADVANCES TO BE CLEARED |  |  |  |  |  |  |  |  | Total Expenses (travel, entertainment, [NAME].)
DATE |  | CO. |  | AMOUNT |  |  |  |  | Less: Total Advances
DATE |  | CO. |  | AMOUNT |  |  |  |  | Balance Due: |  |  | Company
DATE |  | CO. |  | AMOUNT |  |  |  |  |  |  |  | Employee
 |  |  | TOTAL ADVANCES |  |  |  |  |  | Personal Check Amount
SIGNATURES
I have paid the amount shown on this statement for necessary expenses incurred on behalf of the Company.  Original receipts are attached or have been mailed to Accounts Payable.
EMPLOYEE |  |  |  |  | DATE | APPROVAL |  |  |  | DATE | APPROVAL |  | DATE
Revised 7/1/00 |  |  |  |  |  | (Print Name) |  |  |  |  | (Print Name)
lname | fname | expdate | socsec | bal | code | sform | trav | mealsup | miscsup | travsup2 | mealsup2 | miscsup2 | cono
 |  |  |  |  | 1 | 2