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Type Name Modified Modified By Checked Out To Employee Name Purpose Total Expenses Start Date End Date Approval Status Department Danner, Ryan - Trip to Headquarters - Approved 8/23/2005 1:12 AM SharePoint Guest Account Danner, Ryan Frimi Test 15.65 6/13/2005 8/8/2005 Approved Strategy Danseglio, Mike - Trip to Headquarters - Approved 7/20/2005 9:00 PM Bil Simser Danseglio, Mike Trip to Headquarters 53.54 6/13/2005 6/13/2005 Approved Marketing Danseglio, Mike - Trip to Headquarters - Rejected 7/20/2005 9:00 PM Bil Simser Danseglio, Mike Trip to Headquarters 53.54 6/13/2005 6/13/2005 Rejected Marketing Eggerer, Alexander - General Business Travel - Rejected 7/20/2005 9:00 PM Bil Simser Eggerer, Alexander General Business Travel 86.51 6/13/2005 6/13/2005 Rejected Marketing Ellerbrock, Ruth Ann - General Business Travel - Pending 7/20/2005 9:00 PM Bil Simser Ellerbrock, Ruth Ann General Business Travel 765.75 6/21/2005 6/21/2005 Pending Strategy Fort, Garth - General Business Travel - Pending 7/20/2005 9:00 PM Bil Simser Fort, Garth General Business Travel 168.54 6/13/2005 6/13/2005 Pending Development Team Francis, Cat - General Business Travel - Pending 7/20/2005 9:00 PM Bil Simser Francis, Cat General Business Travel 57.55 6/13/2005 6/13/2005 Pending Public Relations Orman, Tad - General Business Travel - Pending 7/20/2005 9:00 PM Bil Simser Orman, Tad General Business Travel 754.1 6/21/2005 6/21/2005 Pending Development Team Orman, Tad - General Business Travel - Rejected 7/20/2005 9:00 PM Bil Simser Orman, Tad General Business Travel 754.1 6/21/2005 6/21/2005 Rejected Development Team Posti, Juha-Pekka - General Business Travel - Pending 7/20/2005 9:00 PM Bil Simser Posti, Juha-Pekka General Business Travel 2.52 6/21/2005 6/21/2005 Pending Marketing Taylor, Maurice - General Business Travel - Pending 7/20/2005 9:00 PM Bil Simser Taylor, Maurice General Business Travel 817.45 6/21/2005 6/21/2005 Pending Strategy