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Enron Mail |
The memo distributed on June 27 on Reimbursement of Individually Billed Items
requires clarification. The intent of the memo was to give employees an alternate method of paying for pagers, cell phones, etc. Employees can continue to submit these invoices to Accounts Payable for processing or pay these items with their corporate American Express card and request reimbursement through an expense report. Either way is an acceptable way to process these small dollar high volume invoices.
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