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Old Nov 8, 2018, 4:16 pm
  #851  
gregsfortytwo
 
Join Date: Oct 2016
Posts: 277
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.
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