Uniform Expense Report
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Uniform Alterations Expense Report
Reimbursement Process
Complete an
expense report
filling in yellow areas.
Tape your original alterations
receipt(s) to a white 8 ½" x 11" piece of paper.
Staple the expense report and page
with receipt(s) together.
Turn in the completed expense report
and receipt(s) to your Crew Base.
The garments
that are sent to you will be the size that fit you
best at your fitting. No alterations are made by
TwinHill, unless you choose to receive your pants
pre-hemmed. If you need any alterations for your new
garments you have two options – take them to your
favorite tailor or take them to any Men's Wearhouse
location (women too). The Men's Wearhouse has very
competitive rates. Keep in mind the alterations must
be consistent with your department's uniform
expectations. Go online at
www.menswearhouse.com
to find any of the more than 550 Men's Wearhouse
locations throughout the U.S. Flight attendants are
eligible for reimbursement of reasonable alteration
expenses associated with the new uniform. Reasonable
expenses are for basic alterations only.
Alterations other than those
listed below, must be pre-approved by your InFlight
Supervisor.
Alterations
should not change
the
shape/design of the uniform.
Alteration Guidelines
Male Pants
Length must be long enough to
touch the top of the shoe and cover the joining
of the heel in the back of the shoe.
Cuffs are NOT permitted.
Female Pants
Length must meet the middle of
the back of the shoe.
Cuffs are NOT permitted.
Skirts
Hem must not
be more than one inch above or below your kneecap.
Skorts
Hem Length no
more than 2" above the top of, and no more than one
inch below your kneecap.
Dresses
Hem must not be more than one inch
above or below your kneecap.
Uniform Alterations Expense Report
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Uniform Committee Representatives
Sam Halpin
Sara Shiroma
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