Document byJR2MVeVdzLaG9gpgkdYEGEo
Sent: 23 November 200610:33 To: Keulemans, Rob LW SI-SHS Subject: Missing Document Control Report(s)
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Dear ROBERT,
This is to advise that the following employee(s) under your supervision have failed to submit documentation supporting their expenses to central filing. Please ensure that the employee(s) submit these reports as soon as possible.
CAGEN,STUART Posted Oat Transactio Transactio Merchant Name
OCR Number
Amount
03-03-200620-02-2006 Claim Taxi 03-03-200620-02-2006 Claim Taxi
USFIRMS000002780 +8.00 USFIRMS000002780 +8.00
+16.00
REITMAN,FRED Posted Oat Transactio Transactio Merchant Name
OCR Number
Amount
26-07-200603-07-2006 Citibank METROCALL ARCH WIRE
USFIRMS000006341 +14.01
+14.01
Per Shell policy, all expenses must be supported by a employee signed document control report. This original report must be submitted to the following location.
One Card Back Office OSP 26th Floor
For corporate expense policies and procedures and ProMaster reference materials, please refer to: http://swwtravelsolutions.shell.com/global/index.htm
Any queries on expense policies and procedures should be directed to: http://swwsopus. shell. com/scd/Credit_Cards. asp
For access to ProMaster, please logon via https://houic-s-471.americas.shell.com/USFIRMS/base/logon.htm
Any ProMaster systems issues should be reported to: SOPUS onecardusprogram @shell.com or call 713-241-0093 or 877-395-8031 .
Thank you.
Regards, OneCard Administrator
SH ELL-MCCLU RG-065053