Bumpee for Training and DH Bank
04-20-2019 | 06:42 AM
#11
Gets Weekends Off
Joined: Jul 2007
Posts: 4,064
Likes: 37
From: 767 Captain
I think if one incurs a deviation expense when they still have an activity on their calendar, I think that's going to be a valid expense. Once that activity is gone, I doubt it's okay to apply an expense toward what used to be there.
04-20-2019 | 01:50 PM
#13
Gets Weekends Off
Joined: Jul 2007
Posts: 4,064
Likes: 37
From: 767 Captain
I probably need to clarify my opinion. I meant the date of the expense has passed with the activity still on your calendar. In other words, you actually used the GT and airline ticket prior to having the activity removed from your calendar.
04-21-2019 | 01:45 PM
#14
Gets Weekends Off
Joined: Apr 2006
Posts: 653
Likes: 0
From: MD11 F/O
Some of the opinions that you are gettin here are just wrong guesses.
Don't believe me(you get to keep the bank and can travel within the normal 3 day footprint) or them, ask Brenda M at crew audit. You will then have documentation.
Don't believe me(you get to keep the bank and can travel within the normal 3 day footprint) or them, ask Brenda M at crew audit. You will then have documentation.
04-21-2019 | 06:07 PM
#15
Line Holder
Joined: Aug 2015
Posts: 30
Likes: 0
As a general FYI, you cannot call the “expense report people” anymore. They don’t exist. I still have an expense report that hasn’t closed from over six months ago. Three INSITE reports later and even getting fleet captain involved, still no resolution. Apparently nothing anyone can do about it; and my bank money hasn’t been available because of it. I’m sure some exec got a nice bonus for this cost-cutting measure...
04-21-2019 | 06:43 PM
#16
Gets Weekends Off
Joined: Jul 2007
Posts: 4,064
Likes: 37
From: 767 Captain
No one is disputing that he keeps the bank. The question is can you use it within three days of a trip that no longer exists.
04-22-2019 | 02:26 AM
#17
Line Holder
Joined: Mar 2012
Posts: 1,211
Likes: 22
From: Two Wheeler FrontSeat
He cannot use the money within 3 days of the start and end date of that trip because it’s now someone else’s trip. If he tries to expense it, there will be no trip in the drop down box to associate the expense.
04-22-2019 | 04:53 AM
#19
Gets Weekends Off
Joined: Apr 2006
Posts: 653
Likes: 0
From: MD11 F/O
you can email crew audit and they usually answer within a day, and i have an email from crew audit(Brenda M) that explains how to submit the expenses as "other deviation" and N/A for the trip #, and that you need to enter the bank for the bumped trip
04-22-2019 | 05:23 AM
#20
Line Holder
Joined: Mar 2012
Posts: 1,211
Likes: 22
From: Two Wheeler FrontSeat
