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Old 04-14-2014 | 09:20 PM
  #21  
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Originally Posted by TonyC
It will go so much more smoothly when they "invent" PiBS.
.
Imagine that nightmare...

PBS is already a very bad deal on properties where they purchased the software from a programming company solely dedicated to producing it (high quality software). Imagine "PiBS" being developed in house and the disaster it would be to our QOL. Or better yet, let's not imagine that, it is not ratifiable.
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Old 04-15-2014 | 03:30 AM
  #22  
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Originally Posted by Laughing_Jakal
"We have all the information we need to become and stay healthly, and further make a reasonable determination whether or not we are fit to fly. Do not email or call the crew member! Thanks for your concern and continue to remain patient. We have a CBA and will call in well soon."
Hilarious.
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Old 04-22-2014 | 05:45 AM
  #23  
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Any one still having trouble with expense reports? I can't get anything to work on that site. Also, flew all sched D/H in MAR. Company says I owe money because one D/H that I flew cost more that allowed?😡
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Old 04-22-2014 | 06:01 AM
  #24  
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I'm still trying to get it to recognize that the company allows me to expense $100 for parking. Good luck trying to call, nobody home.
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Old 04-22-2014 | 06:26 AM
  #25  
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Yesterday everything seemed to work, not perfect, but at least it worked! It seems to be a hit-or-miss system. Sometimes it works and then there are the days when you can't get anything done!

I'm glad we work for a company that claims to use "advanced technology" otherwise nothing would work
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Old 04-22-2014 | 02:24 PM
  #26  
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Originally Posted by Full pull
I'm still trying to get it to recognize that the company allows me to expense $100 for parking. Good luck trying to call, nobody home.
Send an email. They got back to me in about 2 hrs.
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Old 04-23-2014 | 01:05 PM
  #27  
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Originally Posted by ClutchCargo
Any one still having trouble with expense reports? I can't get anything to work on that site. Also, flew all sched D/H in MAR. Company says I owe money because one D/H that I flew cost more that allowed?😡
Got the same issue. Good luck. Remember, if you screw something up that costs the company money you're fired. If they screw something up that costs you money it is your responsibility to catch the mistake, raise awareness via the appropriate channels (which are unknown), then if you're lucky you may or may not get your money back.

The culture here is as bad as it's ever been.
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Old 04-23-2014 | 01:53 PM
  #28  
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Looks like the Company has thrown in the towel on the "new and improved" version of FOX. They have defaulted the expense report system to the old version. It's up right now...
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Old 04-23-2014 | 02:52 PM
  #29  
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Tried again earlier. Still couldn't enter credit card or airline info. Sent a POR yesterday. They got back to me quickly and said it was fixed. It's not.
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Old 04-23-2014 | 02:53 PM
  #30  
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Originally Posted by ClutchCargo
Tried again earlier. Still couldn't enter credit card or airline info. Sent a POR yesterday. They got back to me quickly and said it was fixed. It's not.
Did you clear your cache or don't you give a frappe?
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