- someone who submitted an expense report and was paid for the expense report, & then this someone realized it was supposed to be paid to someone else (JFC) And it was $3900 that was deposited into the wrong acct
- then a different stupid fucking someone put an expense report with a receipt into my in tray. I processed it, JF approved it and it was paid. The the 'ho tells me it wasn't supposed to be paid. (JFC) WHY did you put it in the "in tray' of accounts PAYable??? Last I checked its not accounts FILE-able
- I switched chairs - getting rid of the one with arms and getting one arm free. That way it slides closer to the desk. I don't know where this chair was stashed but its got sparkles all over the seat. Maybe it was beside the Christmas tree. OK- use tape, get rid of sparkles. Fast forward- I'm in the copy room and I notice a sparkle on my shoe. I try to shake/kick it off but my foot hits the photocopier door, which pops open and jams the fucking machine. (JFC!!!)
PS- don't piss yourself laughing at the last one
