Originally Posted by
switch monkey
USNFDX-
Copy what, the Ops Reort, the expense report or what? Not being smart, I really don't know what to send to the SIG. 1st time I've had to deal with something like this since I'm a FNG.
If I may chime in...
The Sig works class of service issues for DHs. They even have a sub-committee just for DH's. If you want someone to give you the real scoop and work with ALPA legal, you should send an e-mail to your PSIT/SIG folks. E-mail is on the ALPA website and the SIG notes.
Send what you ask? The details of your situation. You don't have to copy and paste anything, just give them the info in your own words.
SWA business Select is ALWAYS authorized. You just have to get the auditor to realize it.