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Old 01-23-2008 | 07:05 PM
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From: B-727 Captain
Default Expense Reports

Anybody having problems with expense reports? I just got a crew notification for one from May. I checked the receipts upload and the disputed receipt is there. I spoke with several other crewmembers and they said they were having problems with their auditors also.
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Old 01-23-2008 | 07:57 PM
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I had the same problem with both travel and non-travel expenses in the last month. I finally got a hold of my auditor and she found that my receipts were there, and in the correct place. I'm at a loss like everyone else.


LTD
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Old 01-23-2008 | 10:02 PM
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Originally Posted by Lonestarpilot
Anybody having problems with expense reports? I just got a crew notification for one from May. I checked the receipts upload and the disputed receipt is there. I spoke with several other crewmembers and they said they were having problems with their auditors also.
Yes. I've had the same problem.
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Old 01-24-2008 | 04:58 AM
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Where do you find a phone number to talk to a human? I have had ZERO luck with my reports...
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Old 01-24-2008 | 05:16 AM
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I don't know if they answer it, but there is a phone # included in the crew noifications that tell you that they don't have your reciepts.
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Old 01-24-2008 | 05:47 AM
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Originally Posted by LivingInMEM
I don't know if they answer it, but there is a phone # included in the crew noifications that tell you that they don't have your reciepts.

they answer it, but only if it is during normal business hours!
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Old 01-24-2008 | 07:47 AM
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There should be a name on the notification. Do an "Employee Lookup" on the Flight Ops web page and it will give you your auditors direct line. Leave a message. If they don't get back to you, you can also find who their manager is and his/her number as well. Call them if you don't get a response in a day or two. Sorry darlin"........
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Old 01-24-2008 | 08:13 AM
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Send the audit guy an email with a cc to their manager.....Nothing like a little bad press to the boss to get things done.
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Old 01-24-2008 | 08:56 AM
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Just a little background info. At one time the Company had over 20 auditors for a crew force of 3000+. Now, with the introduction of the numerous E-expense report systems, there are less than a handful. Expecting an immediate response may be optimistic. Sending them an email with your side of the issue... priceless.

For what it's worth, I've always found it much better to have the auditor in your corner instead of working the other side of the ring. Translation: Asking for their help with an audit issue was always better then telling them what they did wrong.
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Old 01-24-2008 | 10:01 AM
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Phone number is in the ALPA Pocket Calender. Listed as Expense Reports (crew audit). then option 3, option 2
Every time I call if I do not get a human, they call me back the same day after leaving a message. I have always found the ladies to be very helpful. I usually do the fix online while I am talking to them, or they fix it for me while I am on the phone with them.
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