Originally Posted by
AFW_MD11
speaking of ground transportation as a deviation expense.....
I was flying with a guy a few days ago, and he asked me if he could claim the cost of a rental car as a normal deviation expense (vs. taxi, limo, etc.)
I didn't know the answer, and the contract only says "vendor for surface transportation" - kinda vague.
I never have tried it, but wondering if anyone else has ever done a rental car reimbursement (not during ITU - just on a regular deviation)??
As the soup nazi would put it---"NO CAR FOR YOU!"
FedEx doesn't want the insurance liability that goes with using rental cars instead of surface transportation. The surface transportation should be a separate "accepted fare" and not be included in the airline fare.