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