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Old 01-29-2013 | 10:21 AM
  #121313  
johnso29
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Joined: Oct 2006
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From: B757/767
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Originally Posted by Denny Crane
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
I second this. You get a nice electronic flight log printed out, in addition to having all your per diem figured out.