需要这些文件:
- Monthly billing statement showing purchase amount
- Itemized sales receipt
- Proof of delay from the common carrier
- Travel Itinerary
能报销的内容是餐饮,住宿以及生活用品。可以先submit claim再上传这些documents。Proof of delay from the common carrier上传了当日航司发的航班延误,取消和rebook的短信截图。消费不是charge到chase的卡也可以(酒店是用的酒店卡付款的),只要有receipt就行。chase以前的延误险网站需要在上传的时候选择文件类别,但是新的网站不需要