Now that I'm done with the data entry and presentation, I'm back to normal work, and, the 1st thing in my "abandoned in favor of training-related work" list is "travel Expenses"...back to seeing who got paid what on which date, and making sure that if any payment has not been made yet, it gets pushed for the next pay period or, if something has not been approved yet(either by my boss or by Travel Control), to make sure that it gets approved before Monday, so that the payment is made next Friday...then I get to file the corresponding paperwork...oh,joy! ((sigh))...

I also have some translations pending, but, as you can imagine, the Project Managers and Directors get a little edgy when they don't get their money back on time!