text_combined: updated approval authorizations sally fyi greg forward copy latest memo leslie forwarded leslie reeves hou ect 12 06 2000 03 33 pm greg whiting enron 12 06 2000 03 05 pm leslie reeves hou ect ect cc subject updated approval authorizations forwarded greg whiting corp enron 12 06 2000 02 51 pm larry dallman 11 07 2000 11 27 ben gwaltney na enron enron andrew zabriskie corp enron enron linda martin gpgfin enron enron cc subject updated approval authorizations forwarded larry dallman gpgfin enron 11 07 2000 11 24 richard causey 11 07 2000 09 18 sent sharron westbrook michael k patrick na enron enron brent price hou ect ect rod hayslett fgt enron enron jeffrey e sommers enron _ development enron _ development john echols enron communications enron communications carol howes enron _ development enron _ development howard selzer corp enron enron kevin hughes hou ees ees bob butts gpgfin enron enron wes colwell hou ect ect keith marlow enron _ development enron _ development kent castleman na enron enron fernley dyson lon ect ect beth apollo lon ect ect ben f glisan hou ect ect mary perkins hou ect ect larry dallman gpgfin enron enron judy knepshield enron _ development enron _ development jim gearhart corp enron enron tod lindholm na enron enron shawn kilchrist na enron enron terrie wheeler gpgfin enron enron john berggren enron _ development enron _ development lisa sutton fgt enron enron misty barrett hou ees ees dave duncan aa corp enron enron cc subject updated approval authorizations mentioned previous memo regarding cash control standards approval authorizations critical cash control environment corporate accounts payable actively pursuing workflow system route invoice images approval processing workflow solution implemented early 2001 interim approval process implemented ap treasury ensure invoices proper approvals correct general ledger coding effective monday november 20 following approval authorizations required invoices payment requests wire transfer requests 1 000 000 greater approved underlying contract rac require two approvals managing director approval payment accounting director approval general ledger coding b approved underlying contract rac require accounting director approval payment general ledger coding examples supporting documentation must attached attached payment processed assist us implementing approval process requesting accumulate signatures managing directors accounting directors business unit using attached form please forward information larry dallman jfr 568 friday november 10 th new process becomes effective monday november 20 th important provide information payments greater 1 000 000 processed