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Financial Reports from the Program office very often turns up at the 9th hour in Finance department for review, sometimes with a turnaround time 1-2 days. On more than 1 occasion these have been sent well past office hours, or at end of the week. Due to budgetary constraints, additional staff is not recruited, but they expect work to be completed by the existing staff, and workload for a typical days is beyond that could be completed in 8 hours. In this situation our department head states that there is zero tolerance for errors. Is this acceptable ?, and how should I handle this
From Sri Lanka, Talawatugoda



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