So my manger is out on vacation and I’m doing a file that he normally does. He trained his manger on it before left in case I’m out to, I put my notice in right before he left and I am calling out and using my last sick day tomorrow so he was right to. I got the last expense report approved last night and asked if there was another step before Concur did it’s overnight processing, idk why it has it it just does. She was like idk but I have his notes. Oh send them to me. I’ll send them you tomorrow it’s already 5. I just got them and there’s an extra step I had to do. Guess it’s her problem now.