Hahaha! I realize that it's a grumpy thing for you, but the picture of that ferret stealing your popsicle is hilarious to me.
I'm grumpy because I should have been reimbursed for my expenses at ALA back about a month ago (ALA was TWO months ago), and I need the money, and all they are doing is griping that I didn't fill out the form right and that a supervisor didn't sign the second page of two pages. It's absolutely ridiculous to me that since the conference was over a weekend, you have to submit TWO reports, because of the week-ending date. Which throws off the receipts, because the hotel only gives you one receipt for the whole thing. What am I supposed to do, tell them to check me out and in again on the Sunday so that my company can have two receipts?
I could really use that money, dang it, and they just expect you to smile and pay off your corporate credit card with your own money and wait three months for a reimbursement, not to mention the $100 I paid out of my own pocket.
