Not only does our accountant take over 6 weeks to issue expense reimbursement checks, she’s losing her mind. Here’s an email she sent out last night and copied the client!
“Attached is Invoice #12345 for the June campaign, Ladies, my list is getting long on who should be receiving this invoice, and I am getting tired of this, so I have copied everyone. Let me know which of you will approve and send on to your accounting department, asap. Also, the invoice for the initial payment (#123456 for $332,500.00) sent on May 7th has not been paid, can anyone help on this process?”
I’m getting tired of this? WTF? If it wasn’t my account, I’d laugh!