FW: FW: Action Requested: Invoice Requires Coding/Issue

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X-From: Scott, Susan M. </O=ENRON/OU=NA/CN=RECIPIENTS/CN=SSCOTT5<
X-To: Rangel, Ina </O=ENRON/OU=NA/CN=RECIPIENTS/CN=Irangel<
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Ina,

Is there something I need to do in regards to this email. I appears some coding information needs to be filled out for my cell phone.

Thanks,
Susan

-----Original Message-----
From: Scott, Susan
Sent: Monday, July 02, 2001 2:43 PM
To: Scott, Susan M.
Subject: FW: FW: Action Requested: Invoice Requires Coding/Issue Resolution/Approval 00110100076370

-----Original Message-----
From: Noske, Linda
Sent: Monday, July 02, 2001 2:28 PM
To: Scott, Susan
Subject: Re: FW: Action Requested: Invoice Requires Coding/Issue Resolution/Approval 00110100076370

I'll bet it does belong to the other Susan. I've never signed you up for Cingular Wireless. I do have other PrimeCo bills from before you came to the department that I do need to complete that expense report. We just got instructions today on how to get into the new "upgraded" system (XMS). I will process these as soon as possible and pass them on to Legal for approval. If I have any trouble, I'll let you know.

If I have to learn another password around here, I'm gonna croak.................(just kidding).

From: Susan Scott/ENRON@enronXgate on 07/02/2001 11:49 AM
To: Linda J Noske/HOU/ECT@ECT
cc:

Subject: FW: Action Requested: Invoice Requires Coding/Issue Resolution/Approval 00110100076370

Linda, I checked this out and it is an invoice for Cingular Wireless for 80 some-odd dollars. I do not have Cingular service; my mobile phone is from PrimeCo.
Have you had any trouble getting my PrimeCO bills processed?
Did you order any service for me from Cingular?
Just asking because I think this e-mail might have needed to go to the other Susan Scott.

-----Original Message-----
From: iBuyit Payables
Sent: Monday, July 02, 2001 6:30 AM
To: Scott, Susan
Subject: Action Requested: Invoice Requires Coding/Issue
Resolution/Approval 00110100076370

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