diff --git a/site/models/statement_entry.php b/site/models/statement_entry.php
index c047970..e127a28 100644
--- a/site/models/statement_entry.php
+++ b/site/models/statement_entry.php
@@ -542,14 +542,14 @@ class StatementEntry extends AppModel {
 
 	// Set the disbursement amount to the maximum amount
 	// possible without exceeding the charge or credit balance
-	$disbursement_amount = min($charge['balance'], $credit['balance']);
+	$disbursement_amount = round(min($charge['balance'], $credit['balance']), 2);
 	if (!isset($credit['applied']))
 	  $credit['applied'] = 0;
 
-	$credit['applied'] += $disbursement_amount;
-	$credit['balance'] -= $disbursement_amount;
+	$credit['applied'] = round($credit['applied'] + $disbursement_amount, 2);
+	$credit['balance'] = round($credit['balance'] - $disbursement_amount, 2);
 
-	$this->pr(20, compact('credit'),
+	$this->pr(20, compact('credit', 'disbursement_amount'),
 		  ($credit['balance'] > 0 ? 'Utilized' : 'Exhausted') .
 		  (empty($credit['receipt']) ? ' Credit' : ' Receipt'));
 
@@ -614,12 +614,12 @@ class StatementEntry extends AppModel {
 	}
 
 	// Adjust the charge balance to reflect the new disbursement
-	$charge['balance'] -= $disbursement_amount;
+	$charge['balance'] = round($charge['balance'] - $disbursement_amount, 2);
+	$this->pr(20, compact('charge', 'disbursement_amount'),
+		  ($charge['balance'] > 0 ? 'Unfinished' : 'Fully Paid') . ' Charge');
+
 	if ($charge['balance'] < 0)
 	  die("HOW DID WE GET A NEGATIVE CHARGE AMOUNT?");
-
-	if ($charge['balance'] <= 0)
-	  $this->pr(20, 'Fully Paid Charge');
       }
       // Break the $credit reference to avoid future problems
       unset($credit);