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?
I think you get the new Accepted Fare for the reschedule, but not if it's the same ticket but it just cost them more than the AF. Go into the FOX system and pair an expense to this months report if not available already so it shows up, then check what accepted fare they show on the report. That should be what you are going to have available.
Anyone know if they are increasing accepted fares to what the tickets actually cost if more than the AF? They used to do this, but I thought they stopped that (past practice apparently has no bearing unless it favors the company) but I had a guy tell me recently that he called and had his AF increased when they did this to him recently so who knows?