My perfectly crafted plan was foiled by a new Uber driver who seemed to have started the meter when she was on the way to pick me up and not at pickup....as a result I am $2.50 over my alloted bank for August.

On the expense report it asked if I want to roll hotel bank to cover the deficit...which I do not want to do because I have plenty to roll in from previous months. My question is...How do I allocate from previous months to cover the $2.50?

Thanks Postal

On a side note...the 40%, $5 tip on the Uber ride was paid with no questions asked. Maybe because I was over a grand in the black for the month when it was all said and done. Who knows, but I will be sticking with 15-20% max from here on out.