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Old 06-10-2009, 02:16 PM
  #1  
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Default 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!!
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Old 06-10-2009, 02:20 PM
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It should be 901-224-5100. Then it's option 3, then 2. Crew pay data and expense reports. Good luck.
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Old 06-10-2009, 05:54 PM
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Originally Posted by gcsass View Post
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!!
1800 238 7527 follow the prompts.
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Old 06-10-2009, 07:43 PM
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Try 901-397-4080. Direct line, I belive.
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Old 10-05-2009, 11:25 AM
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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?
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Old 10-05-2009, 11:42 AM
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Originally Posted by Bamaboy View Post
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
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Old 10-06-2009, 07:25 PM
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Thanks, Max...
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