Originally Posted by
iflyasaab
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?
No, you don't owe them anything. Make sure that you select "yes" on the expense report as $418 will be taxable income. Just one more thing that needs to be fixed in the next contract.
Cheers,
fbh