I'm doing both the baby one and another one (airfare) for the same MSC. For the baby one, I got an email saying to submit the monthly invoice before noon because they were processing payment, so while I was doing that, I submitted the invoice for the other job as well. And don't you know, about an hour later I got a communication that technically falls in May. I assume I can just do the survey (once the new "assignment" is created) for the new month, as long as I report accurately. Anybody ever have a problem with this?
Meanwhile, my phantom baby is starving ... not only is there a formula crisis, I haven't gotten a single piece of mail!