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