Message #69950

[rose.winter1980]

You could try keeping copies for a while, say the usual turnround time for expense claims to be paid plus a month to allow for those I sent in a claim and it hasn't been paid" conversations, and then shred the copies.  

I sign off expenses and invoices and always log them in my on-computer post log.  That way I know exactly what claims and invoices have come in and where they have gone and on what date.  

Winter Rose

Laugh long, sing loud and dance when you get the chance