Originally Posted by
Tumbleweed
Does anyone know how to retrieve '12 layover data for per diem calculations? I thought it was under the "pay/time" tab using "time card" or "flight time log" options but I'm having no luck. Thank you!
Easiest way is to pay $50 to Flightline and have them send you an expense report. It uses the max you can deduct for each meal without having receipts. It's also a flight log etc. I've gotten it since they started and, for $50 its soooooo worth it. They also say if you don't save at least $50 they will give you your money back.
Manually via DBMS, I have no idea. Sorry
Denny