I did multiples of these this past weekend. The instructions said that there was a $1 expense reimbursement for the required purchase (POV).
All of my shops are in the received status with $0 expenses and just the $14 payment. I submitted a receipt with each one as required. The shop stated a total of $15 payment - 14 for the audit and 1 for the expenses.
I have contacted my scheduler but haven't heard back. Is anyone else in this situation?
They pay quick so I am hoping for a resolution before the next pay cycle. :-)