Fdx Back End Deviation Question
On a recent trip, I took the scheduled deadhead on the front end. Accepted fare $412, Actual fare $625. Back end I decided to deviate: Accepted fare $440, my deviation $418. Question from a non commuter who hasn't dealt with this scenario before, Do I owe the company $191 like my expense report is saying? I assumed that I was $22 under for my leg I deviated on and that's that. Or does it work taking the total Accepted fares minus total actual fares to arrive at the difference? Little help?