Originally Posted by
CloudSailor
On a related note, I am wondering about this:
My trip was revised and scheduled backend DH was changed. I deviated before the accepted fare showed on my pairing (because I had to get going), I then received an email with a scheduled ticket purchase for $1400, while my pairing only shows $1149 for that ticket, $251 LESS than what GT actually purchased the ticket for. Any ideas/suggestions?
If the ticket was bought at about the same time as the pairing was modified to reflect the accepted fare you might have some success E Mailing the PAC and asking why. They will forward your E Mail to the auditors who will then reply "because we say so". By success I mean you will see Email traffic flow back and forth and momentarily feel better.
You should inform the CE people at the union because it will force them to clean the dust off that file they have kept with examples on how we allowed the FOX implementation to unilaterally change how we treat accepted fares.