Enron Mail

From:lynn.blair@enron.com
To:ava.garcia@enron.com
Subject:Action Requested: Invoice Requires Coding/Issue Resolution/Approval
Cc:
Bcc:
Date:Tue, 5 Jun 2001 13:17:00 -0700 (PDT)

Thanks. Lynn
---------------------- Forwarded by Lynn Blair/ET&S/Enron on 06/05/2001 10:18 AM ---------------------------


Ava.Garcia@ENRON.com on 06/04/2001 09:22:22 AM
To: gblair@enron.com
cc:

Subject: Action Requested: Invoice Requires Coding/Issue Resolution/Approval


Please do not reply to this e-mail.

You are receiving this message because an invoice requiring coding, issue resolution, or approval has been forwarded to your iBuyit Payables in-box. This requires your action through iBuyit Payables.

To launch iBuyit Payables, click on the link below:
http://iBuyitPayables.enron.com

Note: Log into iBuyitPayables using the same Employee PID (P-Number) and Password you use to enter the eHRonline system and/or SAP.

First time iBuyit Payables user? For training materials, click on the link below:
http://sap.enron.com/sap_doclib/user/file_list.asp?cabinet_id=265

Need help?
Please contact the ISC Call Center at (713) 345-4727.