FDX deviating on carryover
10-23-2009, 04:04 PM
#2
Gets Weekends Off
Joined APC: Apr 2006
Position: 767 CA
Posts: 1,876
The bank money stays in the month that the scheduled dead head is in. Sounds like your deadhead is in November since you're talking about a back end deadhead. So your November bank will have that dollar amount.
If your deviation flight is within 3 days of the October bid month you can slide your deviation charge into the October bid month expense report.
If your deviation flight is within 3 days of the October bid month you can slide your deviation charge into the October bid month expense report.
10-24-2009, 09:26 AM
#4
Gets Weekends Off
Joined APC: Aug 2006
Position: leaning to the left
Posts: 4,184
8.C.2.a.a. A pilot shall have a deviation bank established for each bid period. The value of the deviation bank shall equal the value of the scheduled deadhead tickets for trips flown during the bid period plus the value of any scheduled deadheads for recurrent training. However, if a deadhead trip is changed or canceled by the Company, the deadhead bank monies remain intact. A deadhead associated with a carryover trip shall be credited to the deviation bank for the bid period containing the showtime for the deadhead.
10-24-2009, 11:23 AM
#5
Gets Weekends Off
Joined APC: Apr 2006
Position: A300/310 Capt
Posts: 1,642
I didn't want to start a new thread for one question, so I'll piggyback here.
How much are you allowed to add on as a tip for deviation GT to the hotel. I'm using Golden Touch in NY and the company card.
How much are you allowed to add on as a tip for deviation GT to the hotel. I'm using Golden Touch in NY and the company card.
10-24-2009, 01:42 PM
#6
Gets Weekends Off
Joined APC: Apr 2006
Posts: 675
, it won't be paid...
10-25-2009, 05:38 AM
#7
Gets Weekends Off
Joined APC: May 2007
Position: Who knows...waiting for a bid
Posts: 379
$100 for GT unless you get your ACP's approval for more.
If you have a carryover trip that is a double DH, be careful. I got burned trying to equal out the tickets, the front end was more than the back end, and the total amount doesn't apply, it is just each bid month.
If you have a carryover trip that is a double DH, be careful. I got burned trying to equal out the tickets, the front end was more than the back end, and the total amount doesn't apply, it is just each bid month.
10-27-2009, 01:04 PM
#9
Gets Weekends Off
Joined APC: Dec 2008
Position: Professional Commuter
Posts: 248
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?
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