Is there any tutorial for the Fox Expense Reporting system anywhere other than insite FAQ? I have in a August Closed travel report a 1101.00 excess which should half and be available in the Sept to use. In Sept I had no DH's and slid a DH from the first of Oct. into Sept to take advantage of the full 550.00 from August before it is halved again. When I went submit the Oct expense report it did not show the 550.00 and said I will owe the company the DH amount. I submitted a INSITE report and received a short msg that I had to allow for a payroll deduction and then go back and somehow claim it back once the report is closed. Does this sound right? You simply cannot talk to anyone at FedEx about the FOX system.