Budget

Discussion in 'Horizon Pharma' started by Anonymous, Jan 9, 2015 at 6:26 PM.

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  1. Anonymous

    Anonymous Guest

    What kind a budget for expenses do you get? Company card or reimbursed?
     

  2. Anonymous

    Anonymous Guest

    We are reimbursed; however, we are allowed to submit expense reports weekly or biweekly. DM managers approve instantly (at least mine does) and you are paid with two days. Company standard states that reports must be in to accounting by Wednesday afternoon & it hits your bank account on Friday. They are great about getting your $$$ back to you.
     
  3. Anonymous

    Anonymous Guest

    This message makes me sick. Note that the receptionist says the lunch is for sale in the subject line. It was sent to approximately 50 reps that call on the office.
    Subject: Lunch for Sale
    >
    > Lunch on Monday, 1/16/2015 is available! Let me know if you want it. There
    will be 29 employees in the office. That number includes 6 doctors, Dr. Kocian
    will be out. Lunch arrival should be no later than 11:30 AM. This appointment
    runs from 11:30 AM to 1:00 PM. It is important that the appointment last no
    longer than 1:00 PM as our doctors begin seeing patient again and another rep
    comes in shortly thereafter. Thanks everyone!