FW: Outstanding Invoices - IMPORTANT Information

Can you double check and make sure there are no outstanding issues in either category for my group and
let me know what you find out. Thanks. Lynn

-----Original Message-----
From: Enron Announcements/Corp/Enron@ENRON On Behalf Of George Wasaff@ENRON
Sent: Sunday, December 02, 2001 8:51 PM
To: All Enron Worldwide@ENRON
Subject: Outstanding Invoices - IMPORTANT Information

There are Unresolved/Open items in the vendor payables system (iPayIt) and employee reimbursement system (XMS). Employees are strongly encouraged to resolve items in their inboxes. Please either process and approve, or reject these outstanding business expenses in your inboxes by 2:00 p.m. Monday, December 3, 2001.

For assistance with XMS please contact:
Enron Travel Management
(713) 345-6252, enron travel@enron.com <mailto:travel@enron.com<.

For assistance with iPayIt please contact:
Integrated Solutions Center
(713) 345-4727, iPayit@enron.com <mailto:iPayit@enron.com<