Has anybody else had a higher expense on copies on this project? They max out at $25.00 and won’t reimburse more no matter how many audits you do. Guidelines show up to $100 reimbursement authorization. Then got cut to $25.00 I found a local printer who was the most cost effective. Was told too bad. Nothing like using your own fee to cover expenses for the client. Guidelines are poorly written. Parts of the audit we are not doing. Yet in the training they asked for invoices and calibration records. Anyone audit these? Experience feedback is welcome.