Deadhead revision
08-04-2018, 06:58 PM
#1
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Deadhead revision
Just a quick question that has probably asked before, if the company revises a backend deadhead to an operational leg, does the deadhead $$$ still go into your deviation bank? Cannot find the right section of the contract. Thanks.
08-04-2018, 07:43 PM
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Originally Posted by Airbusdriver
Just a quick question that has probably asked before, if the company revises a backend deadhead to an operational leg, does the deadhead $$$ still go into your deviation bank? Cannot find the right section of the contract. Thanks.
1:30 CH
08-05-2018, 09:45 AM
#4
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Originally Posted by Dahlysia
Yes you keep the bank. Look at the expense report for that month and it should kept the DH money.
It's not always completely accurate in terms of the amount. It usually shows the Baseline fare even if the Established fare is higher (and is your actual fare). If you get revised with a higher fare on a particular leg, it's likely that leg will show the old fare until the trip is complete. Some of these issues eventually self correct, while others may require a post-trip discrepancy input.
Bottom line - seeing a fare in the travel bank section of your expense report next to the deadhead in question can usually answer your question about keeping the bank. Ensuring the fare is the correct amount may require some additional effort.
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