Reimbursement For Global Entry
12-08-2017, 12:24 PM
#1
Line Holder
Thread Starter
Joined APC: May 2017
Posts: 25
Reimbursement For Global Entry
Hello everyone,
I was trying to find an answer to this with no resolve.
I remember training department telling us if we do apply for global entry and get approval we can get reimbursed for the 100$ spent on it.
I got approved a few months ago and I have been contacting and emailing the pay department with no luck.
Is there something I am missing on how the reimbursements work.
Any help would be appreciated.
Happy holidays to all.
I was trying to find an answer to this with no resolve.
I remember training department telling us if we do apply for global entry and get approval we can get reimbursed for the 100$ spent on it.
I got approved a few months ago and I have been contacting and emailing the pay department with no luck.
Is there something I am missing on how the reimbursements work.
Any help would be appreciated.
Happy holidays to all.
12-08-2017, 12:35 PM
#2
Gets Weekends Off
Joined APC: May 2016
Posts: 188
Originally Posted by Flightsafety
Hello everyone,
I was trying to find an answer to this with no resolve.
I remember training department telling us if we do apply for global entry and get approval we can get reimbursed for the 100$ spent on it.
I got approved a few months ago and I have been contacting and emailing the pay department with no luck.
Is there something I am missing on how the reimbursements work.
Any help would be appreciated.
Happy holidays to all.
I was trying to find an answer to this with no resolve.
I remember training department telling us if we do apply for global entry and get approval we can get reimbursed for the 100$ spent on it.
I got approved a few months ago and I have been contacting and emailing the pay department with no luck.
Is there something I am missing on how the reimbursements work.
Any help would be appreciated.
Happy holidays to all.
12-08-2017, 12:50 PM
#3
Line Holder
Thread Starter
Joined APC: May 2017
Posts: 25
Originally Posted by FullThrust
Myenvoy—> Departments —>Payroll—>Expense reporting—SmartTie—>create expense report (left side column).
12-08-2017, 12:54 PM
#4
Gets Weekends Off
Joined APC: May 2016
Posts: 188
Originally Posted by Flightsafety
Does not give the option to create, or is it one of those websites I can’t navigate on an iPad without flash.
12-08-2017, 01:00 PM
#5
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Thread Starter
Joined APC: May 2017
Posts: 25
Originally Posted by FullThrust
Weird. Works for me. However, try that Quickybuy link mentioned in that note in the middle of the screen. See if you have any luck with that? If all else fails, your CPO can probably help you out.
12-08-2017, 01:32 PM
#6
Gets Weekends Off
Joined APC: May 2015
Position: Right Seat - Low Wing
Posts: 229
You have to email smarttie and ask them to activate your account so you can submit an expense report. I did it a few months ago and it was a pain in the neck. You will get an actual check in the mail, they won't do direct desposit for it.
12-13-2017, 06:57 PM
#7
Line Holder
Thread Starter
Joined APC: May 2017
Posts: 25
Originally Posted by yeahbutstill
You have to email smarttie and ask them to activate your account so you can submit an expense report. I did it a few months ago and it was a pain in the neck. You will get an actual check in the mail, they won't do direct desposit for it.
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