FDX Expense Report Travel ?
11-26-2012, 12:59 PM
#1
Gets Weekends Off
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Joined APC: Jan 2007
Position: MD-11 F/O
Posts: 390
FDX Expense Report Travel ?
Can't find it in the contract, but where does it specify about travel banks being carried over? I thought it was 3 days into the next month, but FOX is only letting it go to 2 days. Thanks for the help.
11-26-2012, 01:57 PM
#2
Gets Weekends Off
Joined APC: Nov 2006
Position: 767 FO
Posts: 8,047
Travel banks do not carryover. The money always stay in the bid month. Expenses within 3 days of the bid period or associated with a C/O trip can be charged in either month.
I think you are looking for 8.C.4.d.
Travel claimed as a deviation expense must begin or end within 3 days of the scheduled assignment to/from which the pilot is deviating (e.g. scheduled deadhead, trip or R-day) and must proceed to the intended destination of the deviation with no greater than a 24 hour delay enroute, domestically, and a 48 hour delay enroute internationally.
I think you are looking for 8.C.4.d.
Travel claimed as a deviation expense must begin or end within 3 days of the scheduled assignment to/from which the pilot is deviating (e.g. scheduled deadhead, trip or R-day) and must proceed to the intended destination of the deviation with no greater than a 24 hour delay enroute, domestically, and a 48 hour delay enroute internationally.
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