Originally Posted by
Adlerdriver
Is there any way to use the deviation funds from Sep and Oct to pay a single expense?
I'm traveling within the first 3 days of Oct so I can slide those expenses back to Sep. I've got over $1000 from Sep that's going to go poof. If my ticket is $2500, can I slide part of it ($1000) back to Sep and pay the rest w/ Oct money?
Yes. Spilt your multi leg single price ticket into two separate fares. Keep the first leg at or below $1000 and slide to September. The second leg will be paid with your October bank. It may cost you a little bit more but you will be able to burn the September bank. I hope and think this is what you were talking about.