Ok sorry, I wasn't too clear!

There are two types of expenses we work with:
1. CME (continuing medical expenses). These are expenses that are always the same every month. These expenses are typically medicare premiums assisted living expenses, private medical insurance
2. unreimbursed expenses. these are expenses that can only be considered after they have been paid. In the quote you cited, they denied the expense because you had projected an expense that could not be reasonably considered to be reoccurring. i.e. you probably wrote "RX - $100 per month". Instead, at the end of the year, submit a VA form 21-8416 with each individual purchase of prescriptions and depends with the date and the amount paid. So for example, now that 2009 is over, fill out an 8416 that says something like:
Depends - March 24, 2009 - $26
RX - March 29, 2009 - $56
Depends - April 1, 2009 - $4
etc. Once we know that the expense has been paid, we can consider it. Does this make sense? Let me know if you have
