Lorraine and Paul: Greetings. Our first invoice under our new firm transportation agreement is incorrect. I have asked our accounting people to call Laura Giambrone to discuss but wanted to bring this to your attention in case she needs your assistance to understand the terms of our deal. The invoice includes a "reservation" charge equal to the October MDQ times the number of days in the month times the discount rate, which is correct (35,000 x 31 x $0.08 = $86,800). However, the invoice also includes a "commodity" charge of $3,945.47. I believe it is just a matter of setting it up correctly in the computer because the invoices we received under our old contract also included a "reservation" charge and a "commodity" charge, but the two together equaled the negotiated rate. I would appreciate any help you could provide to get this set up correctly and our October invoice corrected. Thanks,
Q: What is a potential subject line for this email?
answer: Oct. Invoice
Cheryl is leaving for the day, and will return to work tomorrow at her regular time. If you should need immediate assistance, please feel free to contact me. Thank you.
Answer: Cheryl Nelson
Here is an email: Attached is Steve Kean's presentation. Are you available for lunch with Steve on Monday, January 8th? Please give me a call at 3-1808 and we can get you on Steve's calendar. Maureen McVicker Steve's Assistant
What is a potential subject line for this email?
A: Presentation
Q: Matt, You are being contacted on behalf of your business unit, CAO and the iPayit Team. Our records indicate that you have one or more outstanding invoices in your iPayIt inbox waiting to be processed. Please log into iPayit and address these outstanding invoices as soon as possible. Here are some FAQ's that might help you through the process: Q: What if the invoice is already paid? A: Log into iPayit and Reject the invoice. In the comment section, please state that the invoice needs to be deleted because it has already been paid. Q: What if the invoice does not belong to me? A: If you know who it belongs to, log into iPayit and Forward the invoice to the proper individual who is responsible for coding and approving the invoice. If you don't know who the invoice belongs to, log into iPayit and Reject the invoice. In the comment section, state that the invoice was routed to the wrong person. Q: What if I am waiting on some information on the invoice (such as proper coding) and the invoice is truly pending? A: In iPayit, a Hold button was added to put an invoice on hold if an invoice was being worked on. If you still have any issues or questions with iPayit, please contact me. Thank you,
Propose a subject line
A: ATTN: Outstanding invoice in your iPayit inbox
IN: Joe: The GISB contracts for TXU are acceptable. I'm filling in the blanks and waiting for Theresa Vos to send me some info. Left a message for Tim Powell stating that I should have these contracts back to him by today. Regarding an invoice, Theresa will prepare it but how much gas did we sell TXU? Price? etc. Or do I get that from Tim?? MM

Generate a subject line.

OUT: GISB Contracts
IN: This is an email
Rick: Sorry, I should have sent this to you several days ago. Is the level of detail correct on these goals as you look to assimilate these with others? I have stated the goals, but not the action plan to achieve the goals. I am working on those in some detail right now. --Sally

What is the subject?

OUT:
Goals for 2000