FDX deviating on carryover
#12
Gets Weekends Off
Joined APC: Nov 2006
Position: 767 FO
Posts: 8,047
In my experience, no problems but you own the ticket if you have to cancel. The expense seems to be tied to the first ticket. Since that is not within three days of the bid month no slide. As always bank money stays in respective month.
If somehow they let you split the round trip fare let us know that could be usefull.
If somehow they let you split the round trip fare let us know that could be usefull.
#13
Piggy Back
Can you buy a round trip ticket and expense it?
You have the bank. All in the same bid month.
End a pairing on the 21st, ticket home on the 22nd, MEM to XYZ.
Begin a pairing on the 29th, ticket XYZ to MEM on the 28th.
So roundtrip ticket MEM-XYZ-MEM. Each travel day is within 3 days of a trip pairing.
I have always done one way tickets, but have been looking at round trips. They would be cheaper and save money. Can I expense this type of deviation?
Can you buy a round trip ticket and expense it?
You have the bank. All in the same bid month.
End a pairing on the 21st, ticket home on the 22nd, MEM to XYZ.
Begin a pairing on the 29th, ticket XYZ to MEM on the 28th.
So roundtrip ticket MEM-XYZ-MEM. Each travel day is within 3 days of a trip pairing.
I have always done one way tickets, but have been looking at round trips. They would be cheaper and save money. Can I expense this type of deviation?
#14
In my experience, no problems but you own the ticket if you have to cancel. The expense seems to be tied to the first ticket. Since that is not within three days of the bid month no slide. As always bank money stays in respective month.
If somehow they let you split the round trip fare let us know that could be usefull.
If somehow they let you split the round trip fare let us know that could be usefull.
CBA 8.C.3.a.iv. Ticket issuing, refund or transfer costs, if any, of an unused deviation ticket shall not be allowable unless a Company schedule change was the reason why the ticket could not be used, or had to be changed.
#16
Gets Weekends Off
Joined APC: Aug 2006
Position: leaning to the left
Posts: 4,184
I buy RT tickets all the time. Never had a problem with expensing them. I just put in the comments section that it's a RT ticket covering the 2 D/Hs.
They don't care what you buy as long as it meets all the CBA parameters for deviation, class of travel, etc,. Including ,that you can not buy a ticket on the credit card, if Corp Trav could buy it for you cheaper(exact same flt/same day).
They don't care what you buy as long as it meets all the CBA parameters for deviation, class of travel, etc,. Including ,that you can not buy a ticket on the credit card, if Corp Trav could buy it for you cheaper(exact same flt/same day).
#17
Gets Weekends Off
Joined APC: Mar 2009
Position: Fedex
Posts: 160
quote=Skimmology;702106]Piggy Back
Can you buy a round trip ticket and expense it?
You have the bank. All in the same bid month.
End a pairing on the 21st, ticket home on the 22nd, MEM to XYZ.
Begin a pairing on the 29th, ticket XYZ to MEM on the 28th.
So roundtrip ticket MEM-XYZ-MEM. Each travel day is within 3 days of a trip pairing.
I have always done one way tickets, but have been looking at round trips. They would be cheaper and save money. Can I expense this type of deviation?[/quote]
I have done this many times before. Had a double DH carryover trip for example and bought a roundtrip ticket with my company CC. I then expensed it out in whatever month worked better for me. In other words, I attached the total expense of the roundtrip ticket to either the front end or back end DH.
Can you buy a round trip ticket and expense it?
You have the bank. All in the same bid month.
End a pairing on the 21st, ticket home on the 22nd, MEM to XYZ.
Begin a pairing on the 29th, ticket XYZ to MEM on the 28th.
So roundtrip ticket MEM-XYZ-MEM. Each travel day is within 3 days of a trip pairing.
I have always done one way tickets, but have been looking at round trips. They would be cheaper and save money. Can I expense this type of deviation?[/quote]
I have done this many times before. Had a double DH carryover trip for example and bought a roundtrip ticket with my company CC. I then expensed it out in whatever month worked better for me. In other words, I attached the total expense of the roundtrip ticket to either the front end or back end DH.
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