Message-ID: <12089011.1075845270265.JavaMail.evans@thyme> Date: Tue, 7 Jun 0001 16:30:08 -0800 (PST) From: payables.ibuyit@enron.com To: scott.neal@enron.com Subject: Action Requested: Invoice Requires Coding/Issue Resolution/Approval 00110100064476 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: iBuyit Payables X-To: Neal, Scott X-cc: X-bcc: X-Folder: \Neal, Scott\Neal, Scott\Deleted Items X-Origin: NEAL-S X-FileName: Neal, Scott.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 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 Need help? Please contact the ISC Call Center at (713) 345-4727.