Deviation Class of Service ???
08-15-2012, 06:45 AM
#12
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Joined APC: Apr 2006
Position: MD-11 Captain
Posts: 4,304
Originally Posted by CloudSailor
FDXLAG,
Thanks for clarifying. Yep, my intention is to not pay out of pocket. I will have GT book it since there are no coach seats available.
Thanks for clarifying. Yep, my intention is to not pay out of pocket. I will have GT book it since there are no coach seats available.
I recommend that you email the new FedEx PAC and (hopefully) get the answer you want in writing. You could then submit the email with your expense report
08-15-2012, 11:36 AM
#15
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Joined APC: Dec 2008
Position: Professional Commuter
Posts: 248
Adlerdriver answered this in detail one page back.
The answer is no gt expense in domicile.
Quote:
Originally Posted by The Walrus
Can anyone recommend a car service in mem? Any pitfalls to using bank money for this would be appreciated.
901-577-7700/Prompt/2/PREMIER TRANSPORT (this is who we use on ANC pairings for scheduled GT)
Pitfalls:
Can't expense GT in your domicile (so, hopefully you're not MEM based or this is a moot discussion)
Tips over 15% that are itemized on the receipt may be denied when you file your expense report.
Total expense over $100 needs a pre-approval
Nothing else comes to mind right now.
The answer is no gt expense in domicile.
Quote:
Originally Posted by The Walrus
Can anyone recommend a car service in mem? Any pitfalls to using bank money for this would be appreciated.
901-577-7700/Prompt/2/PREMIER TRANSPORT (this is who we use on ANC pairings for scheduled GT)
Pitfalls:
Can't expense GT in your domicile (so, hopefully you're not MEM based or this is a moot discussion)
Tips over 15% that are itemized on the receipt may be denied when you file your expense report.
Total expense over $100 needs a pre-approval
Nothing else comes to mind right now.
08-15-2012, 12:03 PM
#17
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Joined APC: Dec 2006
Posts: 2,052
Originally Posted by Skimmology
Adlerdriver answered this in detail one page back.
The answer is no gt expense in domicile....
The answer is no gt expense in domicile....
Thanks Skimmology, and Adlerdriver.
08-15-2012, 01:37 PM
#18
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Joined APC: Jul 2006
Position: 767 Cap
Posts: 1,306
Originally Posted by CloudSailor
FDXLAG,
Thanks for clarifying. Yep, my intention is to not pay out of pocket. I will have GT book it since there are no coach seats available.
Thanks for clarifying. Yep, my intention is to not pay out of pocket. I will have GT book it since there are no coach seats available.
08-15-2012, 09:32 PM
#19
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Joined APC: Dec 2006
Posts: 2,052
FYI, Global Travel lady told me I would be payroll deducted for difference between FC ticket and coach ticket, even though FC was the only available, because I don't meet the FC parameters. I know it's not the answer straight from the PAC, however, it sounded like she knew the rules clearly.
08-15-2012, 09:35 PM
#20
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Joined APC: Dec 2006
Posts: 2,052
Originally Posted by fdx727pilot
Just remember, fares on flights from MEM (if it's your domicile) to home are considered taxable income and you must click the proper box on your expense report. FDX takes a dim view of you causing them to mis-report to the IRS.
What are the guidelines for checking the income box for the expense report? I remember the FCIF about it, and I check the box most of the time when in doubt, because the FCIF made it seem like any travel to/from home, and/or to/from domicile was to count as income. How do you figure it out more clearly?
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