Message-ID: <12472337.1075859676879.JavaMail.evans@thyme>
Date: Tue, 14 Nov 2000 10:32:00 -0800 (PST)
From: alan.aronowitz@enron.com
To: wayne.gresham@enron.com, michael.robison@enron.com, harry.collins@enron.com, 
	john.viverito@enron.com, lou.stoler@enron.com, 
	sara.shackleton@enron.com, robert.bruce@enron.com, 
	brent.hendry@enron.com, mark.greenberg@enron.com, 
	daniel.rogers@enron.com, coralina.rivera@enron.com, 
	ned.crady@enron.com, marcus.nettelton@enron.com, 
	david.minns@enron.com, jane.mcbride@enron.com, 
	matthias.lee@enron.com, nancy.corbet@enron.com, 
	nony.flores@enron.com, laurie.mayer@enron.com, 
	martha.braddy@enron.com
Subject: Deal Approval Sheet (DASH) Process for EGM
Cc: mark.haedicke@enron.com
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X-From: Alan Aronowitz
X-To: Wayne Gresham, Michael A Robison, Harry M Collins, John Viverito, Lou Stoler, Sara Shackleton, Robert Bruce, Brent Hendry, Mark Greenberg, Daniel R Rogers, Coralina Rivera, Ned E Crady, Marcus Nettelton, David Minns, Jane McBride, Matthias Lee, Nancy Corbet, Nony Flores, Laurie Mayer, Martha Braddy
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FYI. This memo is from Brent Price, the Chief Accounting Officer for EGM.

Regards, Alan
----- Forwarded by Alan Aronowitz/HOU/ECT on 11/14/2000 06:27 PM -----

	Brent A Price
	11/13/2000 04:16 PM
		 
		 To: Mike McConnell/HOU/ECT@ECT, Jeffrey A Shankman/HOU/ECT@ECT, John L 
Nowlan/HOU/ECT@ECT, George McClellan/HOU/ECT@ECT, Mark Tawney/HOU/ECT@ECT, 
Jere C Overdyke/HOU/ECT@ECT, Gary Hickerson/HOU/ECT@ECT, Eric 
Gonzales/LON/ECT@ECT, Rick Bergsieker/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, 
Daniel Reck/HOU/ECT@ECT, Larry Lawyer/NA/Enron@Enron, Alan 
Aronowitz/HOU/ECT@ECT
		 cc: Sally Beck/HOU/ECT@ECT, Scott Earnest/HOU/ECT@ECT, Kevin 
Sweeney/HOU/ECT@ECT, D Todd Hall/HOU/ECT@ECT, Sheila Glover/HOU/ECT@ECT, Eric 
Groves/HOU/ECT@ECT, Bjorn Hagelmann/HOU/ECT@ECT
		 Subject: Deal Approval Sheet (DASH) Process


Attached is a copy of the Deal Approval Sheet (DASH) that is to be used as 
part of the transaction approval process within EGM and a copy of the 
transaction approval requirements.

All transactions (capital expenditures or risk adjusted capital) in excess of 
$500,000 must have a completed DASH and sign off by the following groups:
o applicable EGM business unit management
o EGM Office of the Chairman
o Legal
o RAC
o EGM Operations
o Enron Capital Management
o appropriate level of Enron Corp. management (if required, see attached)  

Capital expenditures include any acquisitions/divestitures of assets, 
offerings of debt, subordinated debt, equity or partnership capital or 
entering into a commodity or financial position that results in an exposure 
outside of Board approved limits.  Capital expenditure amounts embedded in a 
commodity price to a counterparty should be analyzed separately for DASH 
purposes and authorized by the appropriate entity.

Please contact me at ext. 37647 or Bjorn Hagelmann (RAC) at ext. 57984 if y0u 
have any questions or need assistance with the process.

    

