We calculate the maximum
per diem expense for crewmembers at all major airlines. The
maximum amounts are for use on your 2106 Employee Business
Expense Form .
It is easy to
use our service. Just send copies of your monthly flight data as
per instructions for your airline below. If you
are missing copies for a particular month you may also use flight times
that you have kept in your logbook or pulled up in your company's
computer access.
If you do not
receive a monthly report containing all of your flight data we do have different options available in which
to submit your data. Just select your Airline from our list below
to get specific instructions or contact our office for instructions.
For
specific information regarding your airline click on link below.
If you do not see your airline call us!
