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Month in which expense was incurred	January 2024 (and previous months)	February 2024	March 2024	April 2024	May 2024
Status of submission	Submission is considered late.	Submission is considered late.	Submission is currently on-time.	Submission is currently on-time.	Submission is currently on-time.
Next steps for expense recovery	Expense recovery will be considered on a case-by-case basis with an exception request Any approved late submissions will be paid as an ERB with tax implications	Expenses are still eligible for recovery without an exception request All submissions from February will be paid as an ERB with tax implications	Non-taxable expenses remain eligible for recovery as a reimbursement March 2024 expenses submitted after 5/31/24 become an ERB with tax implications	Non-taxable expenses remain eligible for recovery as a reimbursement April 2024 expenses submitted after 6/30/24 become an ERB with tax implications	Non-taxable expenses remain eligible for recovery as a reimbursement May 2024 expenses submitted after 7/31/24 become an ERB with tax implications

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