# Prepaid Release Service Days Check

Check an approved day-based expense allocation against the documented service period.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
Contract service dates, prepaid amount, approved day-count convention and accounting policy.

## Workflow
1. Read inclusive/exclusive endpoints and day-count rule.
2. Calculate service days only under that rule and preserve contract evidence.
3. Allocate proportionally only when the owner approved that method.
4. Return an accountant review table; no recognition policy choice or posting.

## Output contract
item | amount | service days | period days | approved method | release | gap

## Fictional acceptance test
Fictional 300 covering 30 approved service days allocates 100 for 10 days. Endpoint convention missing prevents a precise day count; payment date is not service start.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://corporatefinanceinstitute.com/resources/financial-modeling/forecasting-balance-sheet-items-financial-model/

Checked October 7, 2026. Oct7 GSC chart throughOct4: marketing copilot37,PlanableClaude33/ChatGPT23,brief12,report11; other profession topics are related workflow-method demand leads, not exact queries. Exact monthly volume unmeasured.