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Old 01-02-2018, 09:49 PM
  #1  
Avoiding Memphis
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Joined APC: Apr 2005
Position: Intl Feeder Jet
Posts: 504
Default Christmas meal expense

Sorry guys, just got home from a long trip and I've been searching FCIFs and spamming the stupid expense report page...

How the heck do we get that damn credit card transaction into the system?

Obviously I failed bidding in Dec...
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Old 01-02-2018, 10:47 PM
  #2  
Gets Weekends Off
 
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In the crew expense system you'll need to choose "Scheduled" under "Activity Type", and "NO CAT/meal" in "Expense Category".
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Old 01-02-2018, 10:52 PM
  #3  
Avoiding Memphis
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Crap, I had done that like three times but there was something else screwing it up for the month. I never drilled down all three times.

Thanks.
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