Originally Posted by
Hrkdrivr
Where do you expense the cost of a flight physical?
In iCrew > Pay/Hours > Expenses, all I get are choices for Rotation and Training expenses.
Edit: K.1. Seems to imply the reimbursement is automatic after you submit your Med Cert to Flight Crew Records. I guess they know based on your age/equipment whether you need a 1-year versus 6-month renewal, and EKG required or not?
Reimbursed automatically when you submit your Cert. They pay you $2xx the first submission of the year and then $1XX on the second if you are required to have 2 first class physicals per year. It may take 2 pay cycles to see it show up as a negative amount in the deduction side of the pay statement...PFM.
Edit. It is a set amount whether it costs you more or less than the contract amount. If less, keep the change.