Do any of you have to deal with getting bills paid for various groups in your City's? I am responsible for getting several of my advisory board's bills paid and the process you have to go through around here is NUTS!!!! First you have to route the bill and have EVERY Dept sign it, then you ge a purchase order and have to send it to finance. In the meantime if there is ANYTHING missing its not like anyone calls and says "hey I need this documentation", no they put it in interoffice mail and wait fo rit to get around to you...meanwhile I got Boards waiting months for a $3,000.00 bill that is their own money!!! Anyone else have this experience or any experience with your finance/purchasing depts.???
If this thread doesnt belong here, sorry, I don't know where else it could go.