Message-ID: <32118650.1075842271149.JavaMail.evans@thyme>
Date: Mon, 4 Jun 2001 04:50:00 -0700 (PDT)
From: ibuyit.payables@enron.com
To: dan.hyvl@enron.com
Subject: Action Requested:  Invoice Requires Coding/Issue
 Resolution/Approval 04130100029001
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
X-From: iBuyit Payables
X-To: Dan J Hyvl
X-cc: 
X-bcc: 
X-Folder: \Dan_Hyvl_Dec2000_June2001\Notes Folders\Notes inbox
X-Origin: HYVL-D
X-FileName: dhyvl.nsf

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.
