So, I am on the program committee for an annual conference, and have been helping to organize sponsorships for this year’s meeting, which is being held in Germany.
We ended up getting a sponsorship of $2,000 from Google. I did not finagle this, but I am in charge of invoicing for it and making sure it actually gets paid.
This basically went like this:
conference organizer introduces me to Google contact and tells me to take care of things
I contact Google contact, let him know i plan to invoice, and ask for contact information/details about how to invoice
no response
I send a reminder
No response
So finally I graft together an invoice based on this guy’s contact information and addresses I found on Google Maps, etc. and email it to him.
Very quickly, I hear back from an administrator who tells me, “oh no, this is all wrong, we have this whole process.” She is very nice, helpful, and responsive and walks us through setting up a profile in their system, blah blah blah.
Then we have to wait for them to look at the profile we just set up and assign a Purchase Order Number to us.
Finally we got our PO #, which meant it was OK to re-send the invoice.
Only when I looked at the PO, I learned….
…this involves MAILING A PIECE OF PAPER TO SLOVAKIA.
The logic of this is all sound, I guess, if clunky: the conference takes place in Germany, ergo Google Germany is the official sponsor. Google Germany’s Accounts Payable Office is in Slovakia. And local law prohibits the use of electronic invoices. (This one is the kicker, of course. Can we just put into place a universal law that electronic invoices are allowed?)
So, today I invoiced like the biggest internet company in the universe, by mailing a piece of paper to Slovakia.
As an added bonus, my envelope looks totally ghetto, because the pre-printed return address is wrong, and I have to cross it out and correct it every time.