Message-ID: <16897803.1075858923299.JavaMail.evans@thyme>
Date: Tue, 3 Jul 2001 05:28:24 -0700 (PDT)
From: m..scott@enron.com
To: ina.rangel@enron.com
Subject: FW: FW: Action Requested: Invoice Requires Coding/Issue
 Resolution/Approval 00110100076370
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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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X-Folder: \SSCOTT5 (Non-Privileged)\Scott, Susan M.\Sent Items
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X-FileName: SSCOTT5 (Non-Privileged).pst

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