Just a word of advice, Maritz is another MSC that doesn't keep a track record for you that's visible to us shoppers after submitting something in and it's been approved / processed.
I suggest to print to PDF the fee and reimbursement amount when you're closing out that assignment, much like you should be doing for all assignments.
Don't wanna divert too much from the original topic, but always, always have a track record of the minimum of the following soon after submitting the report:
1. Assignment information including client, MSC, project details, project fee with bonus and reimbursement.
2. Applicable mileage for deductions.
3. Receipts.
4. Report submitted (sometimes this isn't always needed and adds much more time than needed to archive for your records).
5. All relevant correspondences.
After submitting the report, the main focus is to ensure the fee, bonus and reimbursement amount match up with the payment from the MSC.
Very infrequently shopping the Greater Denver Area, Colorado Springs and in-between in Colorado these days.