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Each air carrier is responsible for verifying the amount of payment received for a week’s service. If an air carrier identifies a discrepancy, the air carrier must pursue corrective action within 30 calendar days by completing PS Form 2747, Intra-Alaska Payment Claim Worksheet, or a facsimile, and forwarding the form, along with copies of related dispatch documents (PS Forms 2729-A and 2734), to the TANS office.
See Appendix J for an image of PS Form 2747, and use that image to reproduce forms for local use.
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