FlyerTalk Forums - View Single Post - Airline fee $200/$100 reimbursement reports: UA only (2017-2019)
Old Jan 2, 2017, 11:28 pm
  #10  
notquiteaff
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Originally Posted by nathanmock
Doesn't really say much about how to utilize the funds in the "TravelBank". Can they only be used towards an United flight? Any other way to "liquidate" get cash or close to cash equivalent for the funds in the TravelBank?
See this post:

http://www.flyertalk.com/forum/27681136-post1604.html

Looks like you (*) have to travel.

(*) or someone else
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