FlyerTalk Forums - View Single Post - Airline fee $250/$200 reimbursement reports: UA only (2023)
Old Nov 1, 2023 | 1:53 pm
  #606  
time_stamp
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Join Date: Apr 2019
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Originally Posted by js1993
The safe thing to do is spend another $50 on an eligible charge in Q4, before the credit resets on Jan. 1.
Since Travel Bank isn't actually an eligible charge, and the two overlapping credits have different types of eligible charges (and you don't know which would get clawed-back,) I guess you'd you need two $50 charges -- one for incidentals and one for flights?
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