So my little plot against our division finance department worked!
Friday, I checked the files from the corporate accounting group and my little batch of "accidentally" misrouted invoices got paid. It only took 3 business days for the invoices to get to the group, get posted, checks cut, and payments mailed.
My boss recommended from now on we not only send invoices to the division assholes but also accidentally route copies to accounting. I only hope the poo doesn't hit the frying pan when the division folks find out we got our bills paid. Dick H. Ead will notice something is up when our numbers for May come in and we weren't at a zero spend. tee hee.
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