Originally Posted by
PeterGriffin
This is what I'm getting at. I guess when the July expense report comes out, I have to move that ticket into the august report? I kinda remember doing that a while back, but couldn't remember the exact details.
Yes, that's correct. However, I think this next month is when they will apply up to half of the extra bank money forward or back, due to the new contract, will see how that one works out. Also looks like you don't initiate it, they do.