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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

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Not a clue !

Based in MD, near DC
Shopping from the Carolinas to New York
Have video cam; will travel

Poor customer service? Don't get mad; get video.

Yeah, I'm clueless also. I mostly do the gas stations. If the scheduler is offering bonuses at the beginning of the month, why does payroll shift the funds on the check? It's coming out of the same bucket.

"I told myself to quit you; but I don't listen to drunks." -Chris Stapleton

It may not be coming out of the same bucket. It may be coming from scheduler compensation or bonus bucket. Your comment "nudged" me towards that idea because of the clue you provided, lol.

Based in MD, near DC
Shopping from the Carolinas to New York
Have video cam; will travel

Poor customer service? Don't get mad; get video.

Ah, okay. The scheduler has a set amount for bonuses that may not align with the company bonuses. Payroll makes the adjustments, and I end up with the same money.

"I told myself to quit you; but I don't listen to drunks." -Chris Stapleton

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