Bumped/sub and deviation bank (FDX)
 

I got bumped from one trip and put in sub on the other one. Both had unused deadheads. I believe I still get the devation bank but how do I fill out the expense report. The bumped one just said cancelled and doenst allow me to do anything with it. THe sub one does not have a trip to associate it with on the airline ticket page.

Call your expense report auditor and ask ... they'll be able to tell you

For a change to any trip, if it is the company that modifies or cancels the trip, you keep the higher amount of deadhead money from either your old trip, or your new one.

If the expense system is not showing your old deadhead in the system, you will need to select the "Add Missing Travel Record" at the bottom of the Travel Bank section at the top of your monthly Travel Related Expense Report to add the missing scheduled deadhead.

And as MM said, if you have any doubts or questions, call your crew travel auditor - they are usually more than happy to answer these types of questions.

Dont worry about not seeing a trip on the ticket tab. I would bet that if you pull up the actuall expense report for the month you will see the tickets at the top of the page with the bank reflected.

Here's the contract reference
8.C.2.a
However, if a deadhead trip is changed or canceled by the Company, the deadhead bank monies remain intact.

As far as the bump, it depends if you got bumped for training or pdo. Bump for training, you get to keep the $$ but not for pdo(i.e. a flex wants landings).

As stated, call and have the expense report folks put the tickets back to your allocation page.