Bridget with GAF/ELK will send a switch list that sometimes includes rejected cars. It will look like this.
Her cars that get rejected, have the initials “KCS” because the KCS owns these cars. Meaning they need to be rejected back to the KCS, for ‘not ordered, not used.
Even if her cars just came back online from the CSXT or the NS, they will be rejected to the KCS. Billing has asked these to be treated like “Free-Runners.”
Steps:
1-Rebill the car with a KCS RJ RWC
2-Add the note in Waybill – Secondary – Watts “Not ordered, not used”
3-Send the reject form to KCS, CS2, CSReq and ABS Billing
4-Email Bridget that this is complete