tag:blogger.com,1999:blog-13041113.post114490251591112979..comments2023-10-14T16:07:06.422+08:00Comments on UnReaL: Incompetent DepartmentJaycehttp://www.blogger.com/profile/05571939018507704125noreply@blogger.comBlogger4125tag:blogger.com,1999:blog-13041113.post-1145499999475522672006-04-20T10:26:00.000+08:002006-04-20T10:26:00.000+08:00I should really submit that suggestion, then maybe...I should really submit that suggestion, then maybe the accounts department would finally buck up.<BR/><BR/>It's really very fucked up, I dunno what they are doing, but they have this system that's meant to make payment faster. Only thing is the vendor that keys the names into the system is in Manila.. dot dot dot..Jaycehttps://www.blogger.com/profile/05571939018507704125noreply@blogger.comtag:blogger.com,1999:blog-13041113.post-1145375099464681982006-04-18T23:44:00.000+08:002006-04-18T23:44:00.000+08:00oic. perhaps this is why the invoices can get lost...oic. perhaps this is why the invoices can get lost? 'cos there's no individual ownership on the submitted invoice? last time after i signed something to acknowledge receipt, i will guard it with my life. haha... :)<BR/><BR/>anyway, last time my department want to get the ISO thingy. so even had to keep track of how much time we took to process each request. if got ppl complain they don't receive $ within x days, performance bonus might be affected. hehe...Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-13041113.post-1145267578569664682006-04-17T17:52:00.000+08:002006-04-17T17:52:00.000+08:00We do the same thing too, but we do not have a per...We do the same thing too, but we do not have a person that we submit the invoice to, that's why we cannot get them to endorse receipt.<BR/><BR/>It's troublesome to ask for endorsement, but when it comes to lost documents, there's proof that we are not at fault. :pJaycehttps://www.blogger.com/profile/05571939018507704125noreply@blogger.comtag:blogger.com,1999:blog-13041113.post-1145260801254829072006-04-17T16:00:00.000+08:002006-04-17T16:00:00.000+08:00last time what we did in SAF is to make a photocop...last time what we did in SAF is to make a photocopy of the invoice and make the person we submitting to sign and write down the date of submission on the photocopied invoice and we file it. i used to think it's so troublesome but now i'm starting to think there's some value in such a requirement...Anonymousnoreply@blogger.com