stealth2
Under the Radar Member
What is the name of your state? NJ
Just curious on what others think is reasonable. My ex and I split transportation/expenses (sometimes they fly, sometimes they're driven). In the past, when I've made reservations (and paid up front), the ex has reimbursed me his share once the trip is completed (usually as a separate check sent with the next CS). Fine - my choice whether I book more than a trip at a time.
The ex has now decided that HE will make the reservations, and will deduct my portion of the fare when the expense is incurred - whether he books only one trip at a time, or five. And then deduct it from the support check. I have asked him repeatedly not to do so, and I would reimburse him within 7 days of the flights. He's ignored that in the past.
I've yet to receive an August check from him (he pays directly), and suspect that he's done it again, booked several trips in advance, and just taken it out of the CS - basically booked as many trips as the CS would cover.
Does this seem reasonable to anyone? I don't rely on the CS, but the budget's cut pretty close and I do figure it into other expenses (such as school supplies and school clothes). While the fares would have to be paid regardless, it would be easier for me if I were able to budget into several months rather than in one fell swoop. We're talking roughly $250 a pop for each of us. And no, I haven't received any paperwork that reservations have been made.
Am I being unreasonable? Should I look into having future CS go through CSE (okay, that's kind of a stupid question)?
Just curious on what others think is reasonable. My ex and I split transportation/expenses (sometimes they fly, sometimes they're driven). In the past, when I've made reservations (and paid up front), the ex has reimbursed me his share once the trip is completed (usually as a separate check sent with the next CS). Fine - my choice whether I book more than a trip at a time.
The ex has now decided that HE will make the reservations, and will deduct my portion of the fare when the expense is incurred - whether he books only one trip at a time, or five. And then deduct it from the support check. I have asked him repeatedly not to do so, and I would reimburse him within 7 days of the flights. He's ignored that in the past.
I've yet to receive an August check from him (he pays directly), and suspect that he's done it again, booked several trips in advance, and just taken it out of the CS - basically booked as many trips as the CS would cover.
Does this seem reasonable to anyone? I don't rely on the CS, but the budget's cut pretty close and I do figure it into other expenses (such as school supplies and school clothes). While the fares would have to be paid regardless, it would be easier for me if I were able to budget into several months rather than in one fell swoop. We're talking roughly $250 a pop for each of us. And no, I haven't received any paperwork that reservations have been made.
Am I being unreasonable? Should I look into having future CS go through CSE (okay, that's kind of a stupid question)?