I get it, the beginning expense is already in Aug correct? I know you want to slide it to Sep where the back end money for the trip is. My point is it is silly for the company to say you can only slide Front end Expenses back since that is no slide at all. It has been about 5 years but I have slid front end expenses forward, I bought a round trip and tied it to the next months DH.

I hope the union kept a copy of all of the old help files on Fox. It would not be the first time the company has changed the rules in association with changing the FAQ answers.