FDX..Allowable deviation expense
#1
Q for those in the know about deviation expenses.
I have a trip with a front and back DH. I have deviated and will be driving instead.
I want to use the bank $$ to buy a ticket from my hometown to some place I want to go 2 days after the trip ends.
Although the ticket will not be to/from my base or the original city where my trip was, contractually, how do I justify the cost of the ticket on the expense report.
I know this has been done by others, but looking at 8c3a, I am not sure.
Thanks in advance.
I have a trip with a front and back DH. I have deviated and will be driving instead.
I want to use the bank $$ to buy a ticket from my hometown to some place I want to go 2 days after the trip ends.
Although the ticket will not be to/from my base or the original city where my trip was, contractually, how do I justify the cost of the ticket on the expense report.
I know this has been done by others, but looking at 8c3a, I am not sure.
Thanks in advance.
#3
I understand what you are saying, but looking at Section 8c3a, it seems it would not be allowed.
Like I said, I know it has been done, but justifying contractually is my concern.
Like I said, I know it has been done, but justifying contractually is my concern.
#4
No more, no less.
As noted above, you just have to be within 3 days of a trip for it to be "justified contractually." And the trip doesn't have to involve a DH.
I could be wrong, but don't think so.
Last edited by Dadof6; 04-19-2012 at 05:48 PM.
#8
#10
Gets Weekends Off
Joined: Nov 2006
Posts: 8,047
Likes: 0
From: 767 FO
I'll assume your trip ended in MSY, if so no. But you could two days later drive to MSY and fly to Rio on the company dime. JMHO
Thread
Thread Starter
Forum
Replies
Last Post



