I think people who use this method don't worry about categorization: it's by
definition reimbursable if they transfer it into the reimbursement account
and beyond that who cares?

I don't use that method. I use the other one.

"Bob Becnel" <rgb2[at]cec.wustl.edu> wrote in message
news:Pine.SOL.3.96.1030703204754.8715B-100000[at]hilton.cec.wustl.edu...
- quote -

I'm curious if anyone has used the method in the faq as described at
http://www.bollar.org/msmoney/#S4Q3 (method #1 in question #3). Since you
are transferring between accounts, you lose the ability to enter
categories. How does one track reimbursables by just knowing the payee.

I'm in need of a good reimbursable expenses strategy and open to any
suggestions.


Bob