Nocat
10-12-2019 | 11:01 AM
#2
Gets Weekends Off
Joined: Nov 2016
Posts: 936
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Out of Pocket onExpense Report. $25. No receipt required. Might put a copy of the pairing in the receipts if you feel like you need to. If it is not on the pairing submit insight and include it. There is a category on the expensepull down menu for NOCAT.
10-12-2019 | 11:03 AM
#3
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Night Shift
Joined: Aug 2015
Posts: 97
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From: Eating Lemon Tuna
Thanks...Have not used the Out of Pocket Tab yet. Now I know. Cheers
10-13-2019 | 05:34 AM
#4
Gets Weekends Off
Joined: Nov 2005
Posts: 2,424
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From: 757 Capt
It is contractual. There is no need to spend any $$. It is $25 period, dot.
When I enter it into the OOPE, simply put NOCAT as the vendor and then TYS (for this example)
This is Different than missed catering or the Company meal. In theory, supposed to use the Company Credit card for these expenses and you are reimbursed up to $25 for the inconvenience. I've bought many a ramper a snack\dinner getting the cost up to my reimbursable amount.
When I enter it into the OOPE, simply put NOCAT as the vendor and then TYS (for this example)
This is Different than missed catering or the Company meal. In theory, supposed to use the Company Credit card for these expenses and you are reimbursed up to $25 for the inconvenience. I've bought many a ramper a snack\dinner getting the cost up to my reimbursable amount.
10-13-2019 | 05:37 AM
#5
Gets Weekends Off
Joined: Nov 2005
Posts: 2,424
Likes: 0
From: 757 Capt
Will say don't like reading questions like this, simply because whomever you were flying with should have walked you through it.
I know I've demo'd it for my newhire FO's on the rare occasions I've had one of those pairings.
I know I've demo'd it for my newhire FO's on the rare occasions I've had one of those pairings.
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