Maximize your Tax Refund by using the IRS Allowances for Lodging, Meals and Incidentals

Here are some step by step screen shots to help guide you along.

Choose "My Tools"

Choose "iCrew"

Login to iCrew

From the "Schedules" menu choose "F/A Preferences"

Click on "Schedule Leg Data Extract"

Select "Yes" to send the data to your company email

Make sure the "Email request was submitted" then Click the "Email" link to view your email.

Login to your company email

Find the email and "Forward" the message to Flight Allowance

Enter our email address and make sure to put your EMPLOYEE NUMBER in the subject line

Delta Employees: Lets Get Started!