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FINANCIAL SERVICES and
COST MANAGEMENT
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Our Financial Services Department monitors our partners’ costs to assure accuracy of vendor invoices and assembles these charges into a simplified, per flight invoicing system that assists our partners in making management decisions and cost control.
Maintain and Monitor Station Contracts:
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Verify catering costs and services per passenger counts
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Verify ground services charged per flight
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Verify maintenance services charged per occurrence
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Analysis of funding requirements for start-up and existing programs
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Negotiation of prepayments required
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Reconcile Client Invoicing on Per Flight Basis:
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Invoice partners relating all costs to each flight
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Weekly partner invoicing and monthly reconciliation of vendor charges
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Cash Management of Client/Vendor Payables:
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Timely payment of invoices on behalf of partners
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