Do you code or approve invoices for goods and services that are processed by the Houston-based Accounts Payable center?
If yes, please read and respond to this e-mail.

 

On May 1st, iBuyit Payables will be activated for all organizations supported by the Houston-based Accounts Payable processing center (for example, invoices submitted via AP drop box to 600 Jefferson, Houston).  If you code or approve these invoices, the iBuyit Payables project team has important information to share with you about the iBuyit Payables system, training, and the May 1st transition to the new system.

To identify yourself as a future iBuyit Payables Coder or Approver, please respond to this e-mail upon receipt with the following information:
*  Full Name (First, Middle, Last)
*  E-mail address
*  Business unit (For example, Corporate, ETS, EWS, EES, or EBS)
*  Do you code invoices? (Yes/No)
*  Do you approve invoices? (Yes/No)
*  Are you a remote user? For example, do you dialup to access the Enron network? (Yes/No)

This will ensure that you receive important iBuyit Payables information.  Thank you for your response!

Attached is important iBuyit Payables training information:

 



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