"Is the allowable under State law?" “Sorry, I was talking on mute” Still Doing New Years Resolution "Why is this account negative?" “You’re on mute” “Can you see my screen” "But it's the only vendor." “That’s a compliance issue” "We can pay them as a contractor." Finished a Novel in Last Year "When will I get my refund check?" “Audit is coming” “Can we skip the bid process” “The system is slow today” “Let me double‑check that” “Can you run that report for me” First to Arrive at Work “This will be part of the audit sample” “That’s not an allowable expense” “We need three quotes” “We need to correct that journal entry” “We need signatures from all approvers” “That needs a budget revision” “We can’t process it without a PO” “The vendor said they don’t take POs” "Can't You Reclassify It?" “Is this on state contract” “The invoice doesn’t match the PO” "We didn't know we needed a PO." “Can you tell me my balance” “We’re in year end mode” Gone to Movies in Last Year "Just Move the Funds in the Budget" “Let me run the numbers” "System Office Said..." “Please don’t buy first and ask later” “Send it to finance” “Check the policy” “Did you attach the backup” "You can approve that, right." “Do you have the W 9” “Travel must be approved first” “I didn’t know we needed a contract for that” Embarrassingly Sent Email to Wrong Person "We can charge it to grants" “Your travel packet is incomplete” "That is how we have always done it." Excel Go To "We can fix it later." “Can you rush this purchase” Wanted to be an Accountant in High School "Internal controls slow us down." "Finance says no." "Audit won't check that." "Is the allowable under State law?" “Sorry, I was talking on mute” Still Doing New Years Resolution "Why is this account negative?" “You’re on mute” “Can you see my screen” "But it's the only vendor." “That’s a compliance issue” "We can pay them as a contractor." Finished a Novel in Last Year "When will I get my refund check?" “Audit is coming” “Can we skip the bid process” “The system is slow today” “Let me double‑check that” “Can you run that report for me” First to Arrive at Work “This will be part of the audit sample” “That’s not an allowable expense” “We need three quotes” “We need to correct that journal entry” “We need signatures from all approvers” “That needs a budget revision” “We can’t process it without a PO” “The vendor said they don’t take POs” "Can't You Reclassify It?" “Is this on state contract” “The invoice doesn’t match the PO” "We didn't know we needed a PO." “Can you tell me my balance” “We’re in year end mode” Gone to Movies in Last Year "Just Move the Funds in the Budget" “Let me run the numbers” "System Office Said..." “Please don’t buy first and ask later” “Send it to finance” “Check the policy” “Did you attach the backup” "You can approve that, right." “Do you have the W 9” “Travel must be approved first” “I didn’t know we needed a contract for that” Embarrassingly Sent Email to Wrong Person "We can charge it to grants" “Your travel packet is incomplete” "That is how we have always done it." Excel Go To "We can fix it later." “Can you rush this purchase” Wanted to be an Accountant in High School "Internal controls slow us down." "Finance says no." "Audit won't check that."
(Print)
"Is the allowable under State law?"
“Sorry, I was talking on mute”
Still Doing New Years Resolution
"Why is this account negative?"
“You’re on mute”
“Can you see my screen”
"But it's the only vendor."
“That’s a compliance issue”
"We can pay them as a contractor."
Finished a Novel in Last Year
"When will I get my refund check?"
“Audit is coming”
“Can we skip the bid process”
“The system is slow today”
“Let me double‑check that”
“Can you run that report for me”
First to Arrive at Work
“This will be part of the audit sample”
“That’s not an allowable expense”
“We need three quotes”
“We need to correct that journal entry”
“We need signatures from all approvers”
“That needs a budget revision”
“We can’t process it without a PO”
“The vendor said they don’t take POs”
"Can't You Reclassify It?"
“Is this on state contract”
“The invoice doesn’t match the PO”
"We didn't know we needed a PO."
“Can you tell me my balance”
“We’re in year end mode”
Gone to Movies in Last Year
"Just Move the Funds in the Budget"
“Let me run the numbers”
"System Office Said..."
“Please don’t buy first and ask later”
“Send it to finance”
“Check the policy”
“Did you attach the backup”
"You can approve that, right."
“Do you have the W 9”
“Travel must be approved first”
“I didn’t know we needed a contract for that”
Embarrassingly Sent Email to Wrong Person
"We can charge it to grants"
“Your travel packet is incomplete”
"That is how we have always done it."
Excel Go To
"We can fix it later."
“Can you rush this purchase”
Wanted to be an Accountant in High School
"Internal controls slow us down."
"Finance says no."
"Audit won't check that."
