Granny's gone and done it again

Wow. Going through some invoices, matching them up before I enter them...

So....standard operating procedure is I code the invoices (saying which job it gets billed to, what type of materials it is, etc) and then they go to the PITA soops, then it goes to the VP and el presidente.

So, when I'm in doubt about jobs, I'll put a stickie note or leave some sort of note on the invoice asking for clarification.

BIG BRIGHT PINK STICKIE. Should this go to the job it says it is, or the job it's job number says it is?

Soops initialed the invoice for approval. VP initialed the invoice for approval. No notation on my post it, or any kind of acknowledgement of my query.

BRIGHT. HOT PINK. POST IT.

*thud* I just can't even anymore.
 
Wow. Going through some invoices, matching them up before I enter them...

So....standard operating procedure is I code the invoices (saying which job it gets billed to, what type of materials it is, etc) and then they go to the PITA soops, then it goes to the VP and el presidente.

So, when I'm in doubt about jobs, I'll put a stickie note or leave some sort of note on the invoice asking for clarification.

BIG BRIGHT PINK STICKIE. Should this go to the job it says it is, or the job it's job number says it is?

Soops initialed the invoice for approval. VP initialed the invoice for approval. No notation on my post it, or any kind of acknowledgement of my query.

BRIGHT. HOT PINK. POST IT.

*thud* I just can't even anymore.
:hugs
 
Take a picture of the invoice with the hot pink sticker on it, file it somewhere safe,* and process it as is, uncorrected. Two soops passed it "as is." If it comes back to bite, you have evidence to show that management okayed it so it's not your fault.

*aka, your "CYA" file. 😉
 
and for the good news. After 2xs of being fed my bone broth the pup has turned the corner. At least she seems to. She ate about a teaspoon of canned cat food and stole Toms sandwich. Half of it anyway!! Her tail is wagging for the first time in 5 days. Im so happy. :celebrate
That's wonderful!
 

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