Meeting Minutes of the Engineering Department

Attendees:

John Doe (Lead Engineer)
Jane Doe (Sneaky Accountant)
Bob Smith (IT Support)

Meeting Summary:

Today was a typical meeting of the Engineering Department. John and Jane discussed the finer points of "creative accounting" and "alternative factoring methods". Bob mostly just sat there, nodding and pretending to understand.

Action Items:

John: "I've found a way to shift $10,000 from the "Miscellaneous" category to the "Coffee Fund".
Jane: "I've discovered a hidden button in the budget spreadsheet that allows me to add arbitrary numbers to any category."
Bob: "I'll just, uh, "accidentally" delete any suspicious transactions."

Justification for Expenses:

Justification for John's "Miscellaneous" expense:

According to Jane, "it was for research purposes".

According to John, "it was for... uh, team-building activities."

According to Bob, "I don't know, I just saw it on the spreadsheet and thought it was a good idea."

Justification for Jane's "Budget Adjustment" expense:

According to John, "it was necessary due to unforeseen circumstances."

According to Jane, "I'm not really sure, but it seemed like a good idea at the time."

According to Bob, "I think I saw a memo somewhere about it being okay."

Meeting Minutes of the Engineering Department

Sneaky Expenses 2023-02-15

Justified As Necessary

Action Items:

Justification for Expenses: