Yes. In most typical situations, those where there's perhaps a disagreement on an amount that's claimed, the staff of finance works with the member to either receive a cheque for an amount that's been.... If the amount has been previously disbursed, we would recover directly from the member or we might short a claim payment for a subsequent payment to a member.
Those are the most typical situations. They typically don't even go before the board, because it's pretty well a matter of whether something was allowed or not under the manual of allowances and services. If somebody over-claims for something, the adjustment is made rather immediately. We don't get into the provisions of the bylaws that you were just speaking of. Those adjustments are made, I guess, on the spot, that kind of thing.