1296.2000-06-08.farmer.ham.txt 953 B

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  1. Subject: cutoff for processing invoices and expense reports in msa
  2. please note that there is a cutoff date for processing all invoices and
  3. expense reports in msa . the cutoff date is next thursday , june 15 , 2000 .
  4. beginning july 1 , all invoices and expense reports will be processed in sap
  5. and all of the coding will change . your assistants should have attended a
  6. training class to obtain the new coding information .
  7. any invoices and expense reports submitted after june 15 th will be held and
  8. will not be processed until july 5 th after the sap " go live " date of july 1 .
  9. if you want to ensure that these items are processed in a timely manner ,
  10. please submit them to accounts payable as soon as possible prior to june 15 th .
  11. please be sure to share this information with your staff and have them submit
  12. all invoices and expense reports asap ! ! !
  13. if you have any questions , please do not hesitate to call me . thanks .
  14. lisa cousino
  15. x 3 - 6343