unfortunately, it IS in the job description! lol!....I have to process payments for: utilities (electricity, water, phone, internet and cable) at 5 houses, rent at 5 houses, maids at 5 houses, gardener at 2 houses...AND also personal and business travel expense reimbursements, reimburesements for moving expenses, reimbursement for payment of food for a seminar, payment for facilities for another seminar...BORING!!...and sooo time consuming! For each payment, I have to fill out a special form, print 2 copies (one for my records, which I almost never have time to file!!) sign it, get supervisor's signatures and deliver to accting...that's why I try to do them all in one day...for reimbursements, additional to the above, I have to include a receipt from the employee - which I normally sign myself, I really don't have the time to go around looking for 5 more people to sign other 5 papers!,,,plus, the money gets deposited into their accounts or, if they don't have a bank account, they get a cheque...
Oh, well, I just finished the ones for the Admin Director - completed, signed, signed by Director and delivered, YAY!...now I have to get started on the ones for the VP of my unit!! (which, quite honestly, have been sitting here for 3 weeks, as he was away and, I didn't feel like doing them, so now they are backlogged!!...serves me right!!) ((sigh))
Maybe I can finish them before noon (it is now 11:48am!)