MasterOfPuppets
Active member
- Joined
- May 18, 2006
- Posts
- 36
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Guys and Gals ... per diem is fundamentally a reimbursement. It is also never enough, well short of what you actually spend ... hence the IRS deduction permitted.
It I spent 15$ a meal for 3 meals a day on a 3 day trip with any normal company, I would submit my TPS report for $135 dollars. That would never be considered compensation.
Let us not forget, however, it is something you must use negotiating capital to achieve and to improve on. Hence the bordering on "compensation."
Block of 979:51 . I blocked more last year. 5th year SWA FO.
Furloughed F9...flying a C-414 Medevac....7on/7off....home everynight...285 hours.....76K. Got to keep my house and truck and had alot of time to chill. Its all good.
Is there a position open during those 7 days your off? I need a job.