Covenant expense reimbursements-NOT

I unfortunately started with Covenant. I was always paid for the much less than practical miles, HOWEVER, was shorted reimbursements for expenses almost every week. I had to call my wife, every Sunday to reconcile my pay, since the qualcomm statement was much too vague. We discovered that, if for example, I had $100 of tolls, truck supplies, etc., I would get say $70. Rarely, the correct amount. I would call payroll, Mon. morning and after checking, the clerk would say I would get the remainder the next week, and I did. If I did not call, guess what. Eventually, when I called, I would say "Me again" and the payroll receptionist did not even have to ask my name and would direct me to my payroll clerk. Finally, just like hitting a light switch, all my reimbursements were correct. I suspect, I was flagged and they just gave up on cheating me. Too bad for all the others that did not check. I hated to believe that this was intentional but I do believe it was intentional. If they have 3000 drivers and just short each $10/week, that is $30,000 a week that drivers contribute to the company, and this company professes to be Christian.

I could enumerate many more things bad about this company, but doubt if anyone would have the patience to read it all. In short, THIS THE WORST COMPANY I HAVE ANY DEALINGS WITH, IN ANY FASHION, IN ALL OF MY 59 YEARS OF LIFE!