Fdx Back End Deviation Question
11-02-2011 | 03:10 PM
#1
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Fdx Back End Deviation Question
On a recent trip, I took the scheduled deadhead on the front end. Accepted fare $412, Actual fare $625. Back end I decided to deviate: Accepted fare $440, my deviation $418. Question from a non commuter who hasn't dealt with this scenario before, Do I owe the company $191 like my expense report is saying? I assumed that I was $22 under for my leg I deviated on and that's that. Or does it work taking the total Accepted fares minus total actual fares to arrive at the difference? Little help?
11-02-2011 | 03:28 PM
#2
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From: 767 Captain
On a recent trip, I took the scheduled deadhead on the front end. Accepted fare $412, Actual fare $625. Back end I decided to deviate: Accepted fare $440, my deviation $418. Question from a non commuter who hasn't dealt with this scenario before, Do I owe the company $191 like my expense report is saying? I assumed that I was $22 under for my leg I deviated on and that's that. Or does it work taking the total Accepted fares minus total actual fares to arrive at the difference? Little help?
Bottom line, you should not owe any $$ for your situation.
11-02-2011 | 03:41 PM
#3
Nice lookin' tree, there!
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From: Tool-Box, old man
On a recent trip, I took the scheduled deadhead on the front end. Accepted fare $412, Actual fare $625. Back end I decided to deviate: Accepted fare $440, my deviation $418. Question from a non commuter who hasn't dealt with this scenario before, Do I owe the company $191 like my expense report is saying? I assumed that I was $22 under for my leg I deviated on and that's that. Or does it work taking the total Accepted fares minus total actual fares to arrive at the difference? Little help?
Cheers,
fbh
11-02-2011 | 04:26 PM
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From: 767 FO
No it isn't. Unless the expense was to or from his home to or from MEM (or other base if not MEM based).
11-02-2011 | 04:50 PM
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From: MD-11 Capt
11-02-2011 | 04:52 PM
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From: MD11 Capt
11-02-2011 | 08:18 PM
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I didn't think I owed anything to the company either; however i see at the bottom of the Fox report saying amount owed to company $191 and it makes me nervous. Just wondering if I should submit it that way, or get an approval from a higher up, or include a comment/clarification. Btw, i live in MEM, just deviated to get home sooner.
11-02-2011 | 09:02 PM
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That made diet coke come out my nose!!!
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