Purchasing Cards at work. Crikey. Really people. Are these THAT hard? Especially now that we have cracked down and you more or less are not supposed to be using them?
Okay, I get it. You had a fraudulent charge (imagine! No really, since this is the second card at our facility that has been knowingly stolen, lost, etc in recent months). Perhaps notifying your friendly neighborhood accounting department so we are aware of said stolen status would be helpful. And yes, you still need to file appropriate paperwork with me. Why? Because SOX.
No, not socks, those go on your feet. SOX (shorthand for the Sarbanes Oxley Act - brought to you in part by the 'good' folks at Arthur Anderson (oh wait, they aren't around anymore) and Enron (yeah they're gone too) - meaning we audit the heck out of ourselves now. (um and you think maybe missing, stolen, misused corporate credit cards are among the reasons why?)
So then I'm handed the backup for the stolen card. Thank you. But, erm, where is the paperwork for the other card? Yes, Other card. Oh, that's legitimate? Then why did your lackey tell me both were stolen? You, indeed, need to have chat with her because the only answer I will accept is a pile of paper.
And while I'm not set up for cute meme's I do have these.
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