Document byJR2MVeVdzLaG9gpgkdYEGEo

Sent: 23 November 200610:33 To: Keulemans, Rob LW SI-SHS Subject: Missing Document Control Report(s) === Please DO NOT reply to this system-generated message === 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