Thanks for the clarification. It shows they can move quickly on what they choose. Put in a claim for a taxi in mid March, got it paid this week. Online expense reporting with uploading of receipts could easily be available to us because it already exists on Flying Together. It's called uSource and is how everyone else in the company files expense reports--except pilots. It is one stop for filing, uploading, tracking, and reimbursement. The logon info is the same as the Flying Together logon. All they have to do is authorize us to use it. But here we are filling out forms, printing documents of trip IDs and meal charts, with no way to know if it's progressing to approval or lost on the way. It's similar to mail-in rebates. Some won't do it due to forgetfulness or laziness, some don't track it so if it's lost you won't know. It's a business maxim that when you rope-a-dope the process you decrease the payout.

uSource: https://flyingtogether.ual.com/web/c...ID=Procurement