fw update recommendations 9 18 meeting transaction expense controls delegations authority know look wes original message hodges georganne sent tuesday september 25 2001 10 45 colwell wes subject fw update recommendations 9 18 meeting transaction expense controls delegations authority see original message vos theresa sent tuesday september 25 2001 9 06 pierce jody hodges georganne subject update recommendations 9 18 meeting transaction expense controls delegations authority dash required spent threshhold think jacoby gets dash projects spent 1 mm 4 florida sites theresa original message pierce jody sent monday september 24 2001 9 27 pm hodges georganne cc vos theresa subject update recommendations 9 18 meeting transaction expense controls delegations authority could related amount spent ft pierce project looked last week procedures look ok thought developers already responsible dollars spent projects guess point accounting setting approved budget limits kind addresses responsibility spent amounts approach limit theresa discussion notify see total spend approaching passing dashed amount shows cost summarywe give developer bring attention someone developer based discussions thursday pierce jody cc subject fw update recommendations 9 18 meeting transaction expense controls delegations authority ideas prompted comments procedures original message colwell wes sent mon 9 24 2001 3 25 pm hodges georganne cc subject fw update recommendations 9 18 meeting transaction expense controls delegations authority need put action tracking point view result spent dash comment original message schneider chip sent wednesday september 19 2001 9 24 pm kitchen louise colwell wes deffner joseph cc buy rick gorte david carson rick l subject update recommendations 9 18 meeting transaction expense controls delegations authority please find summary recommendations meeting held tuesday chip schneider joe deffner wes colwell contemplated similar recommendations implemented control capital expenditures related transaction development within americas regional managers within americas east west canada mexico south america shall generally accountable capital expenditures expenses associated transaction development respective regions regional manager shall designate one transaction leader director level higher individual transaction consideration shall accountable regional manager transaction leader regional manager shall parties authorized obligate enron affiliates contract transfer money legal shall provide copies draft documents accounting global finance underwriting deal leader shall responsible drafting initial dash seeking buy management establishing time table expenditure approval initial draft dash economic model shall provided underwriting least ten business days prior movement money time may necessary financing ene bod approval required legal shall provide final legal risk memorandum underwriting prior circulation dash global finance shall provide final fash underwriting prior circulation dash underwriting shall responsible dash circulation underwriting shall promptly provide accounting fully executed dash set approved budget limits accounting shall keep records expenditures maintain responsibility approved budget compliance sign contracts money transfers prior execution let know thoughts regards chip schneider 713 853 1789 ecn 2864