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Hi everyone! I have a few questions on submitting the visa appointment fee expense for reimbursement in DTE: Can we submit an expense for our spouse’s visa appointment (they’re on H4)? I am from India and in order to pay the visa fee I used the NEFT option to pay but the Indian bank account my brother’s. What receipt will be accepted in DTE? I don’t think there’s any receipt that we received. It was just my brother initiated the transfer from his Deloitte" class="linkified" target="_blank" rel="nofollow" >account.Deloitte
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You actually have a one month grace period. I travel international and I was having to front the firm a lot of money so I called. As long as your bill is paid before the next billing cycle after the due date comes, you're good. So you Feb bill doesn't have to be paid until the bill for March is issued at the end of March. Even if it's due next week.
It's not really due until the next statement closing date, at which point you lose that month's MR points. Then you don't get a late fee until 15 days after that.
This happens to me every month to the point where the Amex reps have given me their personal extensions when I have to call. Just call Amex and explain the situation and they will push the late fee out a couple of weeks and you'll be fine.
Call them?
What OW1 said.
The "Please pay by" date is actually meaningless -- just a request
So my statement closes on the seventh of each month and is typically due on the 22nd. I have never had any trouble getting expense reports current by the 15th so they are paid before the 22nd by PwC. If you're seeing a huge lag in your buffer, you should probably file a support ticket. It really should not take more than about three business days for a transaction posted (not showing pending online) to your AMEX account to appear in your buffer.