How To Put The "PRO" In Procrastination!

As the fiscal year draws to a close, I have been trying to balance the department's local and state accounts. During this process, I have realized that I must have been brain-dead for the past few months as things that should have been reimbursed from other university departments have not been, but only because I have not submitted the paperwork. This afternoon I found $12K+ from an October transaction to be reimbursed into our state account. This is the third significant months old reimbursement I have discovered in the past week. I must have been distracted by something. By what, I don't know.