Enron Mail

From:dan.hyvl@enron.com
To:vanessa.griffin@enron.com
Subject:Action Requested: Invoice Requires Coding/Issue
Cc:
Bcc:
Date:Tue, 5 Jun 2001 00:25:00 -0700 (PDT)

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X-From: Dan J Hyvl
X-To: Vanessa Griffin
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Vanessa,
Can you determine what this is about?
----- Forwarded by Dan J Hyvl/HOU/ECT on 06/05/2001 07:25 AM -----

iBuyit Payables/ENRON@enronXgate
06/04/2001 11:50 AM

To: Dan J Hyvl/HOU/ECT@ECT
cc:
Subject: Action Requested: Invoice Requires Coding/Issue
Resolution/Approval 04130100029001

Please do not reply to this e-mail.

You are receiving this message because an invoice requiring coding, issue
resolution, or approval has been submitted 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

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