Wheels Up Operators (Gama, DPJ, TMC)
02-03-2022, 11:17 AM
#681
Line Holder
Joined APC: Jan 2022
Posts: 57
Originally Posted by StainRJDriver
They need to update their own info then lol. Per an Ops Memo, which I just verified in my inbox, domestic per diem was raised to $69/day effective 12/01/2021. Int’l still sits at $85/day as far as I’m aware, but things change a lot.
My paperwork definitely says $64 but maybe it’s an old iteration that got sent over. Thank you!
02-05-2022, 07:30 AM
#682
On Reserve
Joined APC: Jan 2022
Position: retired
Posts: 16
Originally Posted by tpgcirrus
Just going off my offer letter and info prior to start.
Starting pay 70,000 for SIC 96,000 for PIC. I have the full pay scale for all the different planes in the fleet if you want to DM me.
64/day per diem and some other benefits if you get home late or start early and extra legs in a day etc….
Starting pay 70,000 for SIC 96,000 for PIC. I have the full pay scale for all the different planes in the fleet if you want to DM me.
64/day per diem and some other benefits if you get home late or start early and extra legs in a day etc….
02-05-2022, 07:40 AM
#683
On Reserve
Joined APC: Jan 2022
Position: retired
Posts: 16
Originally Posted by Greyhawk79
I’m new to the 135 side after 25 years with a major 121 airline. I’m reading the travel and expense policy report sent to me and it is a bit confusing. Do we pay for our airline travel, hotel rooms, and ground transportation with the company credit card then submit reimbursement claims or are those costs pre paid by the company?
02-05-2022, 11:03 AM
#684
Line Holder
Joined APC: Mar 2020
Posts: 34
Most air travel is pre paid.. hotels ground transportation and other items are place on a company credit card that is monitored by concur software app.
Originally Posted by Greyhawk79
I’m new to the 135 side after 25 years with a major 121 airline. I’m reading the travel and expense policy report sent to me and it is a bit confusing. Do we pay for our airline travel, hotel rooms, and ground transportation with the company credit card then submit reimbursement claims or are those costs pre paid by the company?
02-05-2022, 02:47 PM
#685
Gets Weekends Off
Joined APC: Jun 2015
Position: Left
Posts: 1,807
Are the King Air 350s still a split between ProLine 21 and ProLine Fusion? Do you predominately fly one vs the other depending on your location (West or East Coast) or will you fly both cockpits on the same tour? Both are great regardless.
02-05-2022, 04:30 PM
#686
Gets Weekends Off
Joined APC: Jul 2013
Posts: 461
[QUOTE=Greyhawk79;3366505]I’m new to the 135 side after 25 years with a major 121 airline. I’m reading the travel and expense policy report sent to me and it is a bit confusing. Do we pay for our airline travel, hotel rooms, and ground transportation with the company credit card then submit reimbursement claims or are those costs pre paid by the company?[/
Travel and hotels for your tours and training are paid for with your company card. All must be reconciled in our expense software, Concur.
Travel and hotels for your tours and training are paid for with your company card. All must be reconciled in our expense software, Concur.
02-05-2022, 04:34 PM
#687
Gets Weekends Off
Joined APC: Jul 2013
Posts: 461
Originally Posted by David Puddy
Are the King Air 350s still a split between ProLine 21 and ProLine Fusion? Do you predominately fly one vs the other depending on your location (West or East Coast) or will you fly both cockpits on the same tour? Both are great regardless.
02-06-2022, 05:54 AM
#688
On Reserve
Joined APC: Jan 2022
Position: retired
Posts: 16
Originally Posted by goingplaces
Most air travel is pre paid.. hotels ground transportation and other items are place on a company credit card that is monitored by concur software app.
02-06-2022, 06:07 AM
#689
New Hire
Joined APC: Aug 2014
Posts: 4
Starting next month. DEC King Air
I have been hired as a DEC starting in the 3/7 class. I think. Once they have all my paperwork I assume I’ll have an exact date. I am leaving 22 years in a 121 regional. The schedules. The culture. The constant short staffing has finally gotten to me. I have read through about every page and some questions have been answered. But here’s a few more. How is the training? What can I start to study now to be better prepared? I am coming from the CRJ 900. What’s the impressions of others coming here from an airline?
Thanks everyone in advance. Really appreciate and tips or advice so I can be as prepared as possible.
Thanks everyone in advance. Really appreciate and tips or advice so I can be as prepared as possible.
02-06-2022, 08:35 AM
#690
Gets Weekends Off
Joined APC: Jul 2013
Posts: 461
Originally Posted by Greyhawk79
I guess my question is, do we pay the hotel credit card charges out of pocket at the end of the billing period, then get reimbursed later after submitting an expense report? Or is it paid by the company using the concur app automatically? I like to handle the monetary transactions as little as possible.
AME visits and the occasional reimbursable crew meal are the only things you may have to pay out of pocket and get reimbursed.
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