Payment of Employee Expense Reports 
As you may have heard the approval has been given to pay all outstanding expense reports for CURRENT employees.  To facilitate the process, the ISC will begin on unblocking all outstanding items beginning on Wednesday.   We have obtained an active employee file from HR.  Please exclude the employee 6 series vendor numbers from your parameters when unblocking your payments for the next couple of days.  I will notify you when we are finished.  For the non-dip companies once we have paid all outstanding expense reports you will become the owners of these vendors as well.  For Dip companies, the ISC and travel management will continue to own this process until we have paid the terminated employee expenses as well.   

For those of you who have contacted me directly with special requests, we will be processing or not processing according to your instructions. 

Thanks for cooperation. 

Sheila Howard
Integrated Solutions Center
Customer Care
713-345-5301


