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Originally Posted by TANSTAAFL
(Post 798065)
Not mutually exclusive - the limiting to $50 for direct bill laundry expenses is a violation of the PWA - we either enforce the contract or don't and live with the inevitable consequences.
As to pay protection is there any word one way or another that we are pay protected per 4.E and/or 23.K or is management waiving the FM flag? Are pilots stuck getting an extra 5:15 a day? Rumor is they are pulling FM on the F/A's for canceled rotations to the EU :( There is no FM for individual sections of the contract. Pilots are not getting 5:15 per day stuck. They should be getting almost 7 hours a day via 1 for 3.5. They will also get paid for any rotations they miss. I don't know why the company would pull FM on the flight attendants. They have no contract. The company can do anything they want. You could be talking about the former NW flight attendants and in that case I have no idea what they have in their contract. Delta flight attendants red book rules include some limited pay protection but I don't know the particulars. |
Originally Posted by TANSTAAFL
(Post 798065)
Not mutually exclusive - the limiting to $50 for direct bill laundry expenses is a violation of the PWA - we either enforce the contract or don't and live with the inevitable consequences.
As to pay protection is there any word one way or another that we are pay protected per 4.E and/or 23.K or is management waiving the FM flag? Are pilots stuck getting an extra 5:15 a day? Rumor is they are pulling FM on the F/A's for canceled rotations to the EU :( Laundry Expenses b. the maximum reimbursement is $50.00.Laundry expenses for a pilot will be reimbursed as follows: 1. A domestic category pilot is not entitled to laundry expense reimbursement. 2. An international category pilot who is engaged in international operations is eligible for reimbursement for laundry expenses incurred at a layover city if his rotation contains an ocean crossing and has a time away from base (TAFB) of 96 hours or more: a. a receipt is required, which must be submitted through the electronic expense form, and Denny Okay, I see the "direct billed" in the above now and I can see where this might be a gray area. |
Originally Posted by Denny Crane
(Post 798086)
Maybe I'm reading the above wrong, but I don't see where the limiting to $50 for laundry expense is a violation of the contract. To the contrary, it states right in the contract that the expense IS limited to $50. What do you base that statement on?
Laundry Expenses b. the maximum reimbursement is $50.00.Laundry expenses for a pilot will be reimbursed as follows: 1. A domestic category pilot is not entitled to laundry expense reimbursement. 2. An international category pilot who is engaged in international operations is eligible for reimbursement for laundry expenses incurred at a layover city if his rotation contains an ocean crossing and has a time away from base (TAFB) of 96 hours or more: a. a receipt is required, which must be submitted through the electronic expense form, and Denny Okay, I see the "direct billed" in the above now and I can see where this might be a gray area. Someone decided that the direct bill charge cannot exceed $50 equivalent. |
Originally Posted by TANSTAAFL
(Post 798090)
Yup, that is for reimbursement, not direct bill. In AMS and NRT you just drop off your laundry and pick it up a day later - no expense to the pilot.
Someone decided that the direct bill charge cannot exceed $50 equivalent. |
Originally Posted by maddogmax
(Post 798101)
Is that $50 per rotation or every so many days. Next month my trip is 12 days without going throuh AMS. It has 8 crossings. I don't own 8 shirts.
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Then expense it two or three times! :rolleyes:
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Originally Posted by Bluto
(Post 797934)
Contract gurus:
I'm getting displaced and I'm scheduled to be on rsv on 4/30 in SLC and 5/1 in MSP. Aside from using PCS to swap rsv days, is there a provision for days off for moving? I'm not quite sure logistically how I'd do that otherwise. |
Originally Posted by Nosmo King
(Post 798102)
A true "professional" would own at least 8 shirts. NOT. :rolleyes:
I carry 8 shirts on every trip, just in case DL would like me to bestow them with my services for a few extra days. What can YOU do for the widget? :) |
Geez I carry one extra, maybe two in the summer. Not t-shirts, that is one a duty day.
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Originally Posted by TANSTAAFL
(Post 798090)
Yup, that is for reimbursement, not direct bill. In AMS and NRT you just drop off your laundry and pick it up a day later - no expense to the pilot.
Someone decided that the direct bill charge cannot exceed $50 equivalent. |
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