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This Friday night is just too exciting. About to wash some baby bottles and then to finish some metrics and a presentation slide deck for a client visit next week. Living the life, baby!
 
I so badly want to tear into this poster in the Hilton madness thread but then I look over and they only have 58 total posts so I'm like it's not worth the time.
 
GTO said:
What up, b*tches!
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isulive2train said:
I'll do it. What's the beef?
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They were griping about those griping about the event. They made it available on CYTV online not the cytv mediacom channel. They had a 3 point contest but couldn't do a split screen so we could see both sides. I'm sure it was okay in person but from an online viewing stand point it blew chunks.
 
My company has probably 60-70 conference rooms, but only about 10-15 of those are high capacity for groups of 10+ attendees. I needed one for Tuesday and one for Wednesday next week and we were all booked all week. Every freaking client seems to be visiting next week. I ended up having to kick off someone from a conference room on Tuesday and for Wednesday all they had was the executive meeting room available.

Then when I'm placing the catering order forms, the admin advises me that they do not allow hot foods in the executive conference room. Probably trying to make sure nobody messes up the fancy table. Funny story about the table, it was part of a payment from a client that had trouble paying us at some point (probably 10 years ago).

Then, while paying for the catering, I also found out that my expense report for my last trip was all screwed up because they double billed me for the flight, but apparently I used half of one ticket for the way there, but the ticket I used for the return trip was from the second charge. What a ******* mess! I HATE expense reports!

Then to make matters worse, one client complaining about EDI setups and another complaining/blaming us for part of the bad press they're getting (you can guess which one). Glad the weekend is finally here.
 
GTO said:
My company has probably 60-70 conference rooms, but only about 10-15 of those are high capacity for groups of 10+ attendees. I needed one for Tuesday and one for Wednesday next week and we were all booked all week. Every freaking client seems to be visiting next week. I ended up having to kick off someone from a conference room on Tuesday and for Wednesday all they had was the executive meeting room available.

Then when I'm placing the catering order forms, the admin advises me that they do not allow hot foods in the executive conference room. Probably trying to make sure nobody messes up the fancy table. Funny story about the table, it was part of a payment from a client that had trouble paying us at some point (probably 10 years ago).

Then, while paying for the catering, I also found out that my expense report for my last trip was all screwed up because they double billed me for the flight, but apparently I used half of one ticket for the way there, but the ticket I used for the return trip was from the second charge. What a ******* mess! I HATE expense reports!

Then to make matters worse, one client complaining about EDI setups and another complaining/blaming us for part of the bad press they're getting (you can guess which one). Glad the weekend is finally here.
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Sounds like a lack of alcohol problem. Solve this beer a man and thirsty he be.
 
GTO said:
My company has probably 60-70 conference rooms, but only about 10-15 of those are high capacity for groups of 10+ attendees. I needed one for Tuesday and one for Wednesday next week and we were all booked all week. Every freaking client seems to be visiting next week. I ended up having to kick off someone from a conference room on Tuesday and for Wednesday all they had was the executive meeting room available.

Then when I'm placing the catering order forms, the admin advises me that they do not allow hot foods in the executive conference room. Probably trying to make sure nobody messes up the fancy table. Funny story about the table, it was part of a payment from a client that had trouble paying us at some point (probably 10 years ago).

Then, while paying for the catering, I also found out that my expense report for my last trip was all screwed up because they double billed me for the flight, but apparently I used half of one ticket for the way there, but the ticket I used for the return trip was from the second charge. What a ******* mess! I HATE expense reports!

Then to make matters worse, one client complaining about EDI setups and another complaining/blaming us for part of the bad press they're getting (you can guess which one). Glad the weekend is finally here.
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I ain't reading all that text, boy
 
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