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FDX-(Another) Expense Report question

Old 08-03-2009, 02:06 PM
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Default FDX-(Another) Expense Report question

I'm deviating on a trip in August and the first leg is on a plane and I made the reservation with corp travel...no problem. The second leg is a train and I made reservations and purchased ticket on July 17. Now I'm trying to reconcile my credit card purchases with trips and the drop down menu is only offering me July trips. Do I just change the date of the purchase to August so it will offer me the August trips?
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Old 08-03-2009, 03:23 PM
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Originally Posted by MacMan View Post
I'm deviating on a trip in August and the first leg is on a plane and I made the reservation with corp travel...no problem. The second leg is a train and I made reservations and purchased ticket on July 17. Now I'm trying to reconcile my credit card purchases with trips and the drop down menu is only offering me July trips. Do I just change the date of the purchase to August so it will offer me the August trips?
yes, I believe you make it a discrepency and change the date.

Last edited by Overnitefr8; 08-04-2009 at 11:45 AM. Reason: to allow it to make sense
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Old 08-03-2009, 07:49 PM
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Call your ACP.
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Old 08-04-2009, 12:52 PM
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I emailed crew audit and got a response the next day...they said just use the "discr" link to change the transaction date to the date of actual travel rather than purchase....took care of it.
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