111 OWN-MRL ADDITIONAL
Seafarer not included to the line-up but his salary is paid by Marlow.
113 OWN-MRL PREJOINING
Seafarer who joins a vessel – new position is created and line-up will change acdly.
114 OWN-MRL DEMOBILIZATION
Seafarer who disembarks a vessel – no reliever to replace his position and line-up will change acdly.
119 OWN-MRL CREW/SUPT
Seafarer or Superintendent who is employed and paid directly by owners and is not included to the line up. They are entered to the system with contract including “zero” salary.
120 OWN MRL MEDICAL
Seafarer involved in an embarkation or disembarkation caused due to a medical problem in a vessel not covered by our P&I insurance or Seafarer/Supt who is not included to the line-up (employed by owners) and is involved in an embarkation or disembarkation caused due to a medical problem.
124 OWN MRL COST BASIS
Seafarers of vessels that line up states Travel Expenses “NO”. Seafarers of vessels that have no line up at all.
128 OWN MRL OTHERS
Seafarer’s embarkation/disembarkation for which Owners shall pay expenses due to a reason not included to the other “Paid By” pick-list options. (e.g. expenses charged to us by suppliers instead of owners. Marlow paid and then charge owners). Explanatory remarks necessary (eg flight exps more than 255 USD on owners, oral agreement for 50% - 50%).
200 CREW MARLOW
Seafarer shall cover related expenses (eg DSM or travelling family).
300 MRL NORMAL
Seafarer’s normal embarkation/disembarkation as provided by the provisions of the line-up. Marlow pays related expenses.
300 MRL-P&I REPATRIATION
Seafarer disembarking the vessel due to medical problem - P&I related case.
300 MRL-P&I SUBSTITUTE
Seafarer embarking the vessel replacing seafarer related to the P&I case.
115 OWN-MRL FLAG DOCS
Travel or related expenses made for the preparation of flag state documents required due to the change of vessel’s flag or Travel or related expenses made for the preparation of flag state documents where the seafarer had to travel abroad for this purpose particularly in Germany and UK.
116 OWN-MRL GERMAN DOCS
Travel or related expenses made for the preparation of German documents – in a vessel at which as per line-up such expenses are not covered by Marlow.
117 OWN-MRL BRIEFING
Travel or related expenses incur for the purpose that a seafarer is visiting owners for briefing.
118 OWN-MRL SEMINAR
Travel or related expenses incur for the purpose that a seafarer is attending a seminar as per owners’ request.
129 MRL ADDIT. SUNDRIES
This code is used for “Sundries” Expenses of additional crew. Sundries are usually certain expenses such as working clothes, flag docs, P+I, Manning Fee etc.. for which we charge owners on a Lump Sum basis. It appears automatically according to an established oracle rule which prohibits a sales order to be created. We need the code only for reporting, budgeting and statistical purposes.
SALARY DIFFER. TRAIN. A/C
Used for crew who are active under Marlow Training and not additional for owners’ account.
Xxxx Pick list options of the “Financial Info Screen”
Xxxx Additional options in other modules
Xxxx Additional option for salary paid by (not a refundable code)
Email to Allops 10.10.2011 Regarding Hotel Expenses for Delayed Crew Changes:
Even though ‘4 days overlap’ are calculated for crew changes, these include all travel days and shall not reflect ‘waiting time in hotel’ –normally hotel times shall not exceed 1 or maximum 2 days unless the vessel delays in which case we shall charge owners.
Operations to record reasons and whom to charge for longer hotel stays in the database (Fin Offer Tab). FB