AA Expense is a custom expense reporting application for Aero Air, LLC. With this company approved app you can submit Aero Air Expense Reports for purchased items as well as per-diem expenses. Exception reports may be completed and submitted with this app as well.
Questions related to the operation of this application should be emailed to firstname.lastname@example.org. Questions related to expense policy or requirements should be directed to Aero Air’s Accounting Department.