Approvers
Request Types
Who done it
General
100
Only required approval type for MECs

What is MEC Final?

100

Trips dropped before a schedule is built

What is Pre-Bid?

100

Accounts Payable Member Support Lead

Who is Ashley Lyttle

100

Payment for members who drop trips or are removed from regular scheduling to perform full time or part time ALPA duties.

What is Flight Pay Loss (FPL)?

200

Only required approval type for National

What is National Officer?

200

Compensation paid by the carrier without ALPA reimbursement

What is Company Paid (CP)?

200

Accounts Payable Commercial Support Lead

Who is Colleen Chaves?

200

Amount paid on an invoice

What is an Actual?

300

Approval type that reviews the request to ensure accuracy typically held my MEC office staff

What is Administrative Reviewer?

300

A reasonable daily stipend to be paid by the Association to pilots for days performing ALPA work in lieu of receipt of any flight pay loss or other form of compensation or vacation or compensatory days off

What is DOP/Day Off Payment?

300

Accounts Payable Support Lead

Who is Kristin Matter?

300

a charge for work that has been done but not yet invoiced, for which provision is made at the end of an accounting period.

What is an accrual?

400

National approval type held by ALPA National staff that oversees the committee

What is Departmental approver?

400

Lost vacation while performing authorized ALPA work

What is Vacation?

400

Accounts Payable Technical Lead

Who is Maureen Naquin?

400

a list of services provided, with a statement of the sum due for these

What is an Invoice?

500

These 4 request types do not require scheduling approval

What are stipend/DOP, Vacation Days off Bank, Vacation Cash Bank, and Custodian?

500

Later trips drop equivalent to days off spent performing ALPA work

What is Compensatory Day Off (comp day)?

500

Accounts Payable Surpervisor

Who is Jennifer Crichton?

500

A written policy governing MEC officer, representative and member compensation (including flight pay loss) and expenses, which is consistent with ALPA policy, and must be submitted to the Vice President – Finance/Treasurer to determine conformity with ALPA policy.

What is MEC Policy?

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