I have noticed some discrepancies in the bonuses when I reconcile the check with my spreadsheet. It nets 0, but I am still curious.
My scheduler will assign the shops with an agreed upon bonus. I will put the bonus and reimbursement amount in separate columns of my spreadsheet. When I get my payment, the line items do not add up. I'm short $1 here, or over by $3 there. Overall, the total amounts equal out.
Does anyone know what kind of accounting this is or why ACL chooses this method?
"I told myself to quit you; but I don't listen to drunks." -Chris Stapleton