One of the pleasures of being at the top or near the top of the agency food chain is that you get to revel and otherwise cavort in administrative work. So my inbox gets filled with expense reports notifications.
This evening I received this one:
"The above expense report has an expense of $5.46 for toothpaste – our policy does not reimburse for personal toiletry items. Either I can reject this so you can remove OR I can remove when I process for payment. Please advise.
Thanks!
Accounts Payable Specialist"
It doesn't harpoon often, but I am speechless.
