FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: DL only (2015-2019)
Old Apr 4, 2019, 9:27 pm
  #1468  
Zorak
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Originally Posted by Zorak
$50 eGC, posted/reimbursed normally within a few days.

Bought $214 ticket using $200 compensation voucher + credit card, reimbursed $14 within a few days.

Bought $400+ ticket using the above $50 eGC, did NOT get reimbursed for the add/collect. In scanning the last N pages there was a report of $170 excess being reimbursed (but also a data point of $92 vs. $96) so not sure if there's any pattern to be teased out of this or if it's semi-random. Maybe $200 is a threshold
Update: in liquidating the last of my GCs acquired via the Google Fi promo, I had two separate a/c, one for $6 and one slightly over $200 CORRECTION: just slightly under $200, both posted on the same day. A single $136 credit posted to my account a day later.

Last edited by Zorak; Apr 9, 2019 at 1:22 am
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