Originally Posted by
charmander2
Has anyone seen any odd reimbursement amounts for the 20% dining statement credits. Not that I'm complaining...
For example. 11/4 Post $38.33 Restaurant spend
11/6 GBPG:0001 20% Statement Credit -$25.88 for that restaurant
it’s consolidating an entire day’s restaurant charges into one reimbursement that is titled by one of the restaurants from that day.