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 differnt 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!