Yeah idk, the issue is not really that pervasive through the Org. This is honestly just someone in finance holding cheques and managing AP/cash flow. Its not uncommon for the AP department to cut a bunch of cheques and then have a VP withold signatures and delay releasing the cheques to manage cash flow. Every company does it, our customers do it to us, their customers do it to them. During recessions companies will see aging receivables slide out from 30-60 to 60-90 and so on, the response is to do the same with your payables. Simple working capital management.
Sounds like the per diem disbursement just got caught in with the other supplier payments and delayed. Probably an oversight that they got mixed in with the regular cheque run, but it doesn't have anything to do with the owner, the teams solvency, a search for a new GM, or the draft issues.
The owner has 0% input on cheque runs, thats far too granular at an operational level. The finance department also likely has nothing to do with a few of the things you mentioned.
This thread is blown way out of proportion, as an excuse to hate more fortunate individuals.