----- Forwarded by Steven J Kean/NA/Enron on 11/03/2000 11:17 AM -----

	EIS Billing
	11/03/2000 10:42 AM
		 
		 To: Steven J Kean/NA/Enron@Enron
		 cc: 
		 Subject: SEPTEMBER 2000 EIS BILLING / s100105.xls

PLEASE E-MAIL ALL BILLING ISSUES TO "CLIFFORD.JACKSON@ENRON.COM" OR TO THE 
SPECIFIC SOURCE OF THE PROBLEM(S) AS DETAILED BELOW:       Year 2000 changes:
Phone charges:  Phones are being charged to the person's company and cost 
center where possible, otherwise to the rent location.  The description will 
start with People\ or Room\ unless it was entered manually at the source.

Data connections:  One connection is being charged for each room instead of 
one connection for each port in a room.

Attached  are spreadsheets with the detail supporting the expenses for all 
the various services provided by Enron Information Services. 

EIS billings for items attached to the room, such as phones and data ports, 
and people specific services for contractors, such as LAN ID's and AT&T 
calling cards, are billed to the same company and cost center as room rent in 
EB, 2AC, 3AC, or JF.  For Omaha, EIS uses a phone database maintained by 
Tammy Anderson for this purpose.  

People-specific services are billed to the company and cost center 
corresponding to the employee's SAP company and department. Video conference 
usage, data circuits, Ardmore usage, EDI, and web site billings are based on 
a company and cost center furnished by the resource using the service.

EIS bills services on a one month lag.  We take a snapshot of the Corporate 
Administrative Services rent file for each room in EB and 3AC, of the Omaha 
phone database for each room in Omaha, and of the SAP company and cost center 
for each employee.  This snapshot is taken about the 21st of each month for 
use as a source for billing information.  

Please examine these billings for accuracy.  If the billings are incorrect, 
generally speaking either the rent should be corrected by contacting 
Corporate Administrative Services or the person should be moved to the 
correct SAP department by contacting the HR representative.  If the room 
number is incorrect on the phone or long distance billings, this may be 
corrected by sending the room number along with the telephone number to Notes 
Mail ID "Move-Team".
----- Forwarded by Steven J Kean/NA/Enron on 11/03/2000 11:17 AM -----

	EIS Billing
	11/03/2000 10:42 AM
		 
		 To: Steven J Kean/NA/Enron@Enron
		 cc: 
		 Subject: SEPTEMBER 2000 EIS BILLING / s100061.xls

PLEASE E-MAIL ALL BILLING ISSUES TO "CLIFFORD.JACKSON@ENRON.COM" OR TO THE 
SPECIFIC SOURCE OF THE PROBLEM(S) AS DETAILED BELOW:       Year 2000 changes:
Phone charges:  Phones are being charged to the person's company and cost 
center where possible, otherwise to the rent location.  The description will 
start with People\ or Room\ unless it was entered manually at the source.

Data connections:  One connection is being charged for each room instead of 
one connection for each port in a room.

Attached  are spreadsheets with the detail supporting the expenses for all 
the various services provided by Enron Information Services. 

EIS billings for items attached to the room, such as phones and data ports, 
and people specific services for contractors, such as LAN ID's and AT&T 
calling cards, are billed to the same company and cost center as room rent in 
EB, 2AC, 3AC, or JF.  For Omaha, EIS uses a phone database maintained by 
Tammy Anderson for this purpose.  

People-specific services are billed to the company and cost center 
corresponding to the employee's SAP company and department. Video conference 
usage, data circuits, Ardmore usage, EDI, and web site billings are based on 
a company and cost center furnished by the resource using the service.

EIS bills services on a one month lag.  We take a snapshot of the Corporate 
Administrative Services rent file for each room in EB and 3AC, of the Omaha 
phone database for each room in Omaha, and of the SAP company and cost center 
for each employee.  This snapshot is taken about the 21st of each month for 
use as a source for billing information.  

Please examine these billings for accuracy.  If the billings are incorrect, 
generally speaking either the rent should be corrected by contacting 
Corporate Administrative Services or the person should be moved to the 
correct SAP department by contacting the HR representative.  If the room 
number is incorrect on the phone or long distance billings, this may be 
corrected by sending the room number along with the telephone number to Notes 
Mail ID "Move-Team".
----- Forwarded by Steven J Kean/NA/Enron on 11/03/2000 11:17 AM -----

	EIS Billing
	11/03/2000 11:03 AM
		 
		 To: Steven J Kean/NA/Enron@Enron
		 cc: 
		 Subject: OCTOBER 2000 EIS BILLING / s100105.xls

PLEASE E-MAIL ALL BILLING ISSUES TO "CLIFFORD.JACKSON@ENRON.COM" OR TO THE 
SPECIFIC SOURCE OF THE PROBLEM(S) AS DETAILED BELOW:       Year 2000 changes:
Phone charges:  Phones are being charged to the person's company and cost 
center where possible, otherwise to the rent location.  The description will 
start with People\ or Room\ unless it was entered manually at the source.

Data connections:  One connection is being charged for each room instead of 
one connection for each port in a room.

Attached  are spreadsheets with the detail supporting the expenses for all 
the various services provided by Enron Information Services. 

EIS billings for items attached to the room, such as phones and data ports, 
and people specific services for contractors, such as LAN ID's and AT&T 
calling cards, are billed to the same company and cost center as room rent in 
EB, 2AC, 3AC, or JF.  For Omaha, EIS uses a phone database maintained by 
Tammy Anderson for this purpose.  

People-specific services are billed to the company and cost center 
corresponding to the employee's SAP company and department. Video conference 
usage, data circuits, Ardmore usage, EDI, and web site billings are based on 
a company and cost center furnished by the resource using the service.

EIS bills services on a one month lag.  We take a snapshot of the Corporate 
Administrative Services rent file for each room in EB and 3AC, of the Omaha 
phone database for each room in Omaha, and of the SAP company and cost center 
for each employee.  This snapshot is taken about the 21st of each month for 
use as a source for billing information.  

Please examine these billings for accuracy.  If the billings are incorrect, 
generally speaking either the rent should be corrected by contacting 
Corporate Administrative Services or the person should be moved to the 
correct SAP department by contacting the HR representative.  If the room 
number is incorrect on the phone or long distance billings, this may be 
corrected by sending the room number along with the telephone number to Notes 
Mail ID "Move-Team".
----- Forwarded by Steven J Kean/NA/Enron on 11/03/2000 11:17 AM -----

	EIS Billing
	11/03/2000 11:03 AM
		 
		 To: Steven J Kean/NA/Enron@Enron
		 cc: 
		 Subject: OCTOBER 2000 EIS BILLING / s100061.xls

PLEASE E-MAIL ALL BILLING ISSUES TO "CLIFFORD.JACKSON@ENRON.COM" OR TO THE 
SPECIFIC SOURCE OF THE PROBLEM(S) AS DETAILED BELOW:       Year 2000 changes:
Phone charges:  Phones are being charged to the person's company and cost 
center where possible, otherwise to the rent location.  The description will 
start with People\ or Room\ unless it was entered manually at the source.

Data connections:  One connection is being charged for each room instead of 
one connection for each port in a room.

Attached  are spreadsheets with the detail supporting the expenses for all 
the various services provided by Enron Information Services. 

EIS billings for items attached to the room, such as phones and data ports, 
and people specific services for contractors, such as LAN ID's and AT&T 
calling cards, are billed to the same company and cost center as room rent in 
EB, 2AC, 3AC, or JF.  For Omaha, EIS uses a phone database maintained by 
Tammy Anderson for this purpose.  

People-specific services are billed to the company and cost center 
corresponding to the employee's SAP company and department. Video conference 
usage, data circuits, Ardmore usage, EDI, and web site billings are based on 
a company and cost center furnished by the resource using the service.

EIS bills services on a one month lag.  We take a snapshot of the Corporate 
Administrative Services rent file for each room in EB and 3AC, of the Omaha 
phone database for each room in Omaha, and of the SAP company and cost center 
for each employee.  This snapshot is taken about the 21st of each month for 
use as a source for billing information.  

Please examine these billings for accuracy.  If the billings are incorrect, 
generally speaking either the rent should be corrected by contacting 
Corporate Administrative Services or the person should be moved to the 
correct SAP department by contacting the HR representative.  If the room 
number is incorrect on the phone or long distance billings, this may be 
corrected by sending the room number along with the telephone number to Notes 
Mail ID "Move-Team".