"Zero Dollars And 88 Cents"
In the world of the (business) absurd, this ranks pretty high: Our department received a reimbursement cheque today in the amount of 88 cents. From a document shredding company I used twice in ten years, and not at all in at last several. "In reviewing your account we have determined that your organization paid finance charges that were not due when you were a customer. "Enclosed is a check reimbursing you for this." Anyone want to take a guess as to how much it cost the company to actually process a reimbursement of 88 cents? I can assure you it was far and away more than the actual cheque amount! Anyone also want guess what I'll be doing with their 88-cent cheque? Yep, shredding it!