Originally Posted by
5Million
Anyone else having problems with the DBA rollover system? I had a surplus in Sept and a debt in Oct but when I try to move funds the only option is to move them from Sept to Sept??
Good news though...the "auto payroll deduction system" works just fine and I got a crew notification that the debt from Oct will come out of my Dec paycheck.
Funny, I was just looking out the back window day dreaming of a beautiful lady in a red swimsuit standing on the diving board above my new pool, but alas I guess the pool will have to wait till President's Day.
Seems odd. Is your Oct report closed? "Pending" doesn't cut it.
Both month's expense reports have to be "closed" by crew travel audit before any funds can be moved between them.