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Parcel Shipments for Employees

How to Ship Parcel 

 

Click Here for FedEx Shipping Instructions.

 

 

Small Parcel Invoices

• You should no longer receive paper invoices from FedEx. A consolidated invoice file will be posted weekly on Friday on the Charter Sharepoint. Please email TransportationDept@charter.com  for a link to the Sharepoint.

• If you do happen to receive a paper invoice, please scan a copy and email to TransportationDept@charter.com
   

 

I receive a phone call regarding past due invoices from FedEx, what changes for me?

• Please email TransportationDept@charter.com with all relevant information

 

What if something is wrong with the charges or is coded to the wrong department?

• For Coding discrepancies, contact your functional finance lead to reallocate charges

• All FedEx account owners (and the assigned SAP COST CENTER) are responsible for charges on their account. Any shipping violations must be addressed with the shipping location. Account abuse must be reported to TransportationDept@charter.com

   

 

 

NOTICE: TransportGistics authorizes you to use RoutingGuides.com solely to obtain carrier assignments and rules for shipments tendered by or on behalf of you  and for no other purpose. Any other use of RoutingGuides.com and the information contained hereon is strictly prohibited.

last updated: 03/10/2025