fw dash spending controls team meeting louise making good progress new project expense management protocol provide business unit executives higher quality information project expenditures well automatically require management authorization authorization pre determined levels spend dash approved limits plan implemented lq 2002 richard lauer rac leading effort keep posted developments let know specific thoughts requests original message lauer richard sent monday october 22 2001 6 19 pm vargas hope pierce jody hodges georganne schneider chip boehm rick musser paul dupre david carson rick l lowry donna stafford clayton subject dash spending controls team meeting e mail follows october 18 th isc sap working session one one accounting process meetings working session process meetings productive preparation tomorrow team meeting clayton stafford outlined several sap features possible process enhancements follows opportunity may exist create projects project definition level sap would enable aggregate charges summarized actual compared budget across multiple company codes need understand relationship profit centers project definition levels sap may consider default project budgets 2 5 mm approved dash received commits funds excess 2 5 mm sap email notification feature could used alert designated person group project approaching exceeded budget within approved tolerance level limitations exist sap coded capture unique data possibly dash number project definition level management reports generated unique field reporting features may enhanced current sunrise project please bring thoughts ideas see tomorrow eb 2386 9 richard lauer rac compliance manager 713 853 4884