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Request for Debit Memo Research Assistance
Maximum upload size: 52.43MB
Any memo you plan to dispute with the AIRLINE needs to be sent in an email to the accounting staff from whom you received the DM information, with the body of the email addressed to the airline with any supporting documentation attached. Please note the Respond Date on your memo (two weeks from date of receipt) to reply back and notify accounting of how to proceed If you do not respond by this date, the debit memo may be paid and therefore deducted from your next paycheck. Thank you in advance for your understanding and cooperation with this policy.