FDX Expense report number
 

Does anyone have a good number for the folks who audit our expense reports.... the one I found in VIPS no longer works.

Thanks in advance for the help!!

It should be 901-224-5100. Then it's option 3, then 2. Crew pay data and expense reports. Good luck.

1800 238 7527 follow the prompts.

Try 901-397-4080. Direct line, I belive.

Related question - Does anyone know if there is a minimum amount that can be charged without having to file a receipt? I thought I remembered something about if it's less than $25 you don't have to provide one? Negative transfer from the military?

Less than $25 for deviation expenses and less than $15 for internet. Anything else requires a receipt :mad:

Thanks, Max...