Hotel Charges. 24.01.4.1 Incidental charges such as telephone, room service, dry cleaning etc. incurred while staying at a hotel on company business, are the personal responsibility of the individual Flight Crew Member. These charges must be cleared when checking out of the hotel. If settlement at that time is not made, the Flight Crew Member will be notified and must settle the account directly with the hotel. If such payment is not made within a reasonable period of time, the charge will be deducted from subsequent expense reports.
Appears in 2 contracts
Samples: Collective Agreement, Collective Agreement
Hotel Charges. 24.01.4.1 24.01 .4.1 Incidental charges such as telephone, room service, dry cleaning etc. incurred while staying at a hotel on company business, are the personal responsibility of the individual Flight Crew Member. These charges must be cleared when checking out of the hotel. If settlement at that time is not made, the Flight Crew Member will be notified and must settle the account directly with the hotel. If such payment is not made within a reasonable period of time, the charge will be deducted from subsequent expense reportsreports .
Appears in 1 contract
Samples: Collective Agreement
Hotel Charges. 24.01.4.1 24 .01 .4.1 Incidental charges such as telephone, room service, dry cleaning etc. incurred while staying at a hotel on company business, are the personal responsibility of the individual Flight Crew Member. These charges must be cleared when checking out of the hotel. If settlement at that time is not made, the Flight Crew Member will be notified and must settle the account directly with the hotel. If such payment is not made within a reasonable period of time, the charge will be deducted from subsequent expense reportsreports .
Appears in 1 contract
Samples: Collective Agreement