[Everyone] Final expenses list

[Giles]

*BY SECURE INTERNAL MAIL*

Eve, here's the final instalment of my expenses list for 2008-09,
covering the period March 4th 2009 to April 4th 2009. I have worked
especially, late this evening to get this finished off. Please can you
ask Accounts (who is in charge there these days?) to pay me in cash
because last year their cheque bounced, as I'm sure you'll remember,
and we were all.

March 2th 2009
Cheese & pickle sandwich, Coke, crisps (BOOTS MEAL DEAL)
£4.99

March 10th 2009
Ham and mustard sandwich, Coke, Mars Bar (BOOTS MEAL DEAL)
£4.99

March 11rd 2009
Jumbo stapler (for PROJECT SUMO - approved in writing by Phil)
£34.99

March 16th 2009
Client lunch for four, inc wine (again, PROJECT SUMO - ask Phil)
£234.18

March 16th 2009
Aspirin and paracetamol (for Phil)
£3.98

March 20th 2009
6x12 metre MeGaWhiteBoard (wallcovering in Hattie Jacques - for some
reason, the company credit card was refused so I had to use my own)
£1,234.05

March 21th 2009
Whiteboard pens
£5.99

March 22th 2009
Oblitttterate-IT! Whiteboard cleaner
£16.99

March 23th 2009
Erasable Whiteboard pens
£3.99

April 1rg 2009
Cheese and onion sandwich, Fanta, crisps (BOOTS MEAL DEAL)
£4.99

April 3rd 2009
End of financial year office party (at Ben's request - food and decorations)
£712.63

TOTAL: £3,571.20

Kind regards

Giles
Executive Account Executive (Level 2, Pending Level 1, Pending)



> Fellow Active Service Providers,
>
> Word has come down from On High that all staff must account for all expenses claimed in the past year.
>
> As you'll all be aware, the rules for expenses were laid down by the company founder, Sir Colonel Blears QC, back in 1822. Since then they have been kept in the purple filing cabinet behind the Folding Bike Storage Zone in the Q Zone of the Intermediacy Building. Briefly: staff are permitted to claim expenses that are solely, exclusively and necessarily demanded of them in the carrying out of their duties for the Company. All other claims are null and (void) by default, and shall be rejected and then deducted from the employee's monthly salary by way of teaching them a lesson.
>
> Below is a simple chart format for you to fill out your expenses. Please fill out this format immediately and return it by SECURE EMAIL to Eve.
>
> DO NOT UNDER ANY CIRCUMSTANCES send these CONFIDENTIAL expense reports to ANYONE ELSE in the Company.
>