We were advised tonight by United management that 658 of our Members “domestic Flight Attendants” had incorrect pass travel deductions taken from their January 16, 2019 paycheck due to a pricing error and were inadvertently overcharged for recent space available travel. The amounts over deducted range from $19.28 to $961.50. The Employee Travel Center is prepared to address any questions our Members may have.
In correcting this error, United management will advise the impacted Flight Attendants tonight by e-mail. An off cycle payroll will be run this evening, January 15, 2019, to make the affected Flight Attendants whole on Thursday, January 17, 2019.
In addition, action is underway to prevent a recurrence of this issue in the future.