The following quote refers to bank singular. But we saw from the above that there are in fact, two banks.
We need to have this clarified. Do they intend us to keep track of two banks, mid-trip and beginning/end? Then apply half of the under used portion to the relevant bank next month?
You'll end up with thousands in your mid-trip bank that you can't touch for your front/back bank which is where you'll really want it.
In the next TA, don't break out the mid trip bank.
Page 127
The Company shall establish a deviation bank for each pilot for each bid period. i. The value of a given bid period’s deviation bank shall be equal to the value of: (a) the applicable fare(s) for the scheduled commercial deadhead ticket(s) for all trips flown during that bid period; and (b) the value of the applicable fare(s) for the scheduled commercial deadhead ticket(s) for recurrent training scheduled during that bid period (if any). ii. To the extent that the pilot’s allowable/reimbursable deviation expense claims for a given bid period are less than his deviation bank credit for that bid period, that balance shall first be reduced by half. Etc