RynoWally Posted June 28, 2022 #1 Share Posted June 28, 2022 Does anyone on the boards have experience with HAL in submitting forms for covid expenses off the ship? I have emailed them about a week ago (guest relations) expense forms that were given to us onboard by the Guest Relations Supervisor as well as receipts. Just wondering: 1. How long it took for reimbursement? 2. Did anyone ever contact you to discuss after submission of forms, and how long did that take? 3. Did you experience any problems with some of the expenses? Any insight would be appreciated Link to comment Share on other sites More sharing options...
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