Yup, file the expense form with your base admin. The expense form is in comply, AirPrint if you can. Make a copy of the receipt and file it. If the admin doesn’t respond, chief pilots can approve the expense too.


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I mean how do we do employee parking in lax if we r at another airline who doesn’t have an lax base


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I would ask the other airlines chief pilot or base admins of which you were assigned... congrats on escaping.


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FPMX check your PM

RCS 1, if you wouldn’t mind PMing me the same thing, it would be much appreciated.


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Escaping is a great word choice

Does this mean the BIG announcement is negative? Or are you not that close to the insider?

Also, we need your input on your new forum name. I vote for ThePilotFormallyKnownAsWeak. Do we have other suggestions?

I see you agree with my suggested change from "week" to "WEAK".

“FlavorOfTheWeek”

Can someone PM me...
Filling out PRIA request and it wants a phone number and address for Compass. Been looking high and low and can’t find an appropriate phone/address for such a purpose. Thanks