Due to recent tax law changes, employee un-reimbursed “business related travel” expenses are no longer deductible. We will be offering Flight Logs for 2019 for a reduced price. When your order is complete, you will receive a PDF document containing your Flight Log via email. Previous year expense reports are still available for order by phone. When ordering, please remember… • Flight Logs will be delivered by email beginning in mid-February. For orders submitted after February, the report will be emailed upon completion of the ordering process. • Training times include from the time you depart until the time you return home. Questions? Contact FLICA Support at 1-800-659-9859 or email flica.expensereport@sabre.com