New Articles

  1. Discounts

  2. Inflight Leadership Contact List

    Inflight Leadership Contact List ...
  3. Hotel Reporting

    Please report any issues reading hotel safety, cleanliness, etc. to  HotelMEC@afafrontier.org When reporting please include as many details as possible on your report.  ...
  4. Known Crewmember (KCM)

    The usage of the KCM program by authorized crewmembers is a privilege and not a right.  It is also the responsibility of each crewmember to be aware of all the requirements for using KCM program such as: KCM ® IDENTIFICATION RE...
  5. Inflight Training Contacts

    The Inflight Training & Professional Development Team is available to assist with any questions or concerns you might have in regards to Inflight training.  You can email the team at InflightTraining@flyfrontier.com ...
  6. Safety Reporting

    The overall goal of Safety Reporting is to improve awareness and identify operational deficiencies by facilitating an open line of communication between the respective employee workgroups and management, All directors and managers at Frontier Airli...
  7. FLiCA

    For any FLiCA questions regarding the following items, you may reach out Crew Scheduling at (720) 374-4540. FLICA FA Premium Add folder FA Daily Opentime Live FA Daily Opentime Split FA Trip Trades-Whole FA Tri...
  8. Crew Web

    Crew Web   is primarily used for crewmembers to “check-in” for a flight when reporting for duty. This website also contains several useful tools such as viewing your current and past month’s Schedule with the ability to print, looking up a specifi...
  9. Uniform Ordering

    Ordering Additional and Replacement Uniform Pieces Additional or replacement uniform pieces may be ordered at anytime through  www.Frontieruniforms.com .   1. Access  www.Frontieruniforms.com and enter your 6-digit employee I...
  10. Uniform Allowance and Payroll Deduct

    At the beginning of each calendar year (January), Flight Attendants are provided a uniform allowance. T here is no carry-over balance from one fiscal year to the next so the entire  uniform allowance (credit) should be  used each year.   ...