Oh, I don't CARE!
Aug. 13th, 2025 09:00 am![[personal profile]](https://www.dreamwidth.org/img/silk/identity/user.png)
Getting ready for my doctor appointment today. I'm going for the extreme pain I'm in first thing in the morning, but I'm going to mention the metoprolol and the 700+ "cardio" minutes my fitness watch has logged in two days. I know I have only one day until I see my cardiologist left but I really, really need relief of some sort.
I don't know what to write. It's my first day of my "week" off (5 full days) and I've already 1) woken up with extreme skeletomuscular pain in my chest and back, and 2) started drinking a smoothie that expired over a month ago, which was disgusting. I'm so stressed about work, although John validated my "This meeting prep has been a nightmare" remark and said we may have to improvise some things, so I don't think he blames me for the failure here. What bugs me most is that Ken is going to get beat up over the failure, and it isn't accounting's fault. I'm more than happy to own my mistakes and failures, but this was entirely on IT, and their rushed platform roll out. We can't provide good numbers to anyone if the system isn't giving good numbers. Like, I don't know how many people are in plan G in the Shoprite in Brandywine. And I have no way of finding that out except through the system.
And if the system can't be trusted, neither can our reports.
In other news, Ken mostly approved my disbursement reports, which is entirely under accounting's control. A disturbing happenstance is that there were two $2000 invoices paid on the same date to the same vendor, in different funds, and neither of us can find those invoices. It happened while I was out, and I want to say I recall Donna giving me that invoice, but I don't trust my memory. I was working so fast when I returned that I can't trust my memory with it.
A vendor is really starting to piss me off, though. He claimed that he didn't get paid for June's invoice, or April's invoice. June's invoice was missed - again, because I was out and my coverage was overwhelmed - but April's invoice was paid and the checks cashed. We're only half-annoyed with him over this, but if he continues to cause problems with these checks, I'm going to suggest we tell him he must change to wires. Like, I don't have time to chase down payments that he got. I don't have time to reissue checks because it's been two weeks since we mailed them. For a mental health professional, he is certainly haughty. We don't deal directly with him, but the person who does often says that he gives her an earful every time he calls, and that's not fair.
Especially when he's bullshitting about not getting paid.