Message-ID: <33521379.1075845080239.JavaMail.evans@thyme> Date: Mon, 4 Jun 2001 06:11:40 -0700 (PDT) From: patti.thompson@enron.com To: sally.beck@enron.com Subject: Action Requested: Invoice Requires Coding/Issue Resolution/Approval Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Thompson, Patti X-To: Beck, Sally X-cc: X-bcc: X-Folder: \Beck, Sally\Beck, Sally\Inbox X-Origin: BECK-S X-FileName: Beck, Sally.pst 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.