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Old 04-22-2019, 04:53 AM   #19  
MD11HOG
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Joined APC: Apr 2006
Position: MD11 F/O
Posts: 639
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Quote:
Originally Posted by StarClipper View Post
He cannot use the money within 3 days of the start and end date of that trip because itís now someone elseís trip. If he tries to expense it, there will be no trip in the drop down box to associate the expense.
you can email crew audit and they usually answer within a day, and i have an email from crew audit(Brenda M) that explains how to submit the expenses as "other deviation" and N/A for the trip #, and that you need to enter the bank for the bumped trip
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