[Everyone] Expenses - URGENT

[Giles]

Fellow Active Service Providers,

Word has come down from On High that all staff must account for all
expenses claimed in the past year.

As you'll all be aware, the rules for expenses were laid down by the
company founder, Sir Colonel Blears QC, back in 1822. Since then they
have been kept in the purple filing cabinet behind the Folding Bike
Storage Zone in the Q Zone of the Intermediacy Building. Briefly:
staff are permitted to claim expenses that are solely, exclusively and
necessarily demanded of them in the carrying out of their duties for
the Company. All other claims are null and (void) by default, and
shall be rejected and then deducted from the employee's monthly salary
by way of teaching them a lesson.

Below is a simple chart format for you to fill out your expenses.
Please fill out this format immediately and return it by SECURE EMAIL
to Eve.

DO NOT UNDER ANY CIRCUMSTANCES send these CONFIDENTIAL expense reports
to ANYONE ELSE in the Company.

Here's the chart format form:

+  Date     +  Nature of Expense  	        +  Amount  	+
+ 		+						+			+
+		+ 						+			+
+ 		+						+			+
+		+ 						+			+
+ 		+						+			+
+		+ 						+			+
+ 		+						+			+
+		+ 						+			+
+ 		+						+			+
+		+ 						+			+
+ 		+						+			+
+		+ 						+			+
+ 		+						+			+
+		+ 						+			+
+ 		+						+			+
+		+ 						+			+
+ 		+						+			+
+		+ 						+			+
+ 		+						+			+
+		+ 						+			+
+++++++++++++++++++++++++++++++++++++++++++++


Kind regards

Giles
Executive Account Executive (Level 2, Pending Level 1)