Originally Posted by
purple1day
I had a double DH trip that was revised on the front end to DH to a different city with a higher accepted fare. A day later the trip was revised again to DH back to the original city with the lower accepted fare. Does anyone know if I keep the higher of the fares. As of right now the lower fare is showing in my expense report. Maybe I need to submit a discrepancy? Thanks
Originally Posted by
PurpleTail
Have you blocked out yet for the trip? If not than the bank to whatever city you DH to is your bank amount, not the higher of the two.
Almost correct: Bank is the higher of the awarded trip (before revisions) or what was actually flown. All revisions in between don't count.