WebDec 30, 2024 · How do I submit travel voucher in DTS? Filing a travel voucher in DTS is a two-step process, regardless of whether it is filed before or after travel. To get started, check to see if your orders direct you to file your travel claim via DTS. To do this, look at page. 2, line “e”, of your orders for “DTS”. ... Web• DTS Guide 3: Vouchers: Learn how to create and submit a travel voucher. • DTS Local Contact Support: Locate your DTS DTAs or Help Desk POCs. • DTMO Training Resources: Learn about travel programs and download documents. • TraX: Submit a TAC Help Ticket, review FAQs, and take Web-based Training Classes. My Profile (continued) Resources
How To File a Deployment Travel Voucher - AF
WebMay 22, 2024 · How do I submit a travel voucher in DTS? Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. … WebMay 13, 2024 · Note: to create a DTS voucher after DTS requires a comment when returning a traveler’s document. focus on making itinerary changes and updating 9. (Optional) Enter comments in the Additional Comments field. 10. Select Submit Completed Document. The Confirm Submission explains how to create a DTS local voucher, to statement appears. 11. smart band automatic display on
Entering Expenses and Attaching Receipts in DTS - YouTube
WebFeb 27, 2015 · Filing a travel voucher in DTS is a two-step process, regardless of whether it is filed before or after travel. To get started, check to see if your orders direct you to file … WebMay 12, 2024 · Submit a Travel Assistance Center (TAC) help ticket using TraX via the DMTO Passport portal. ... DTS Guide 3: Vouchers, and DTS Guide 4: Local Vouchers. When the system administrator applies the MANUAL ABANDON stamp, the action appears as the final entry in the Document History section of the Digital Signature screen. You can view the WebIf you submit an inaccurate voucher or local voucher or claim reimbursement for an improper expense (i.e., any item not allowed by the JTR/DoD FMR), the AO will return it for correction. ... DTS interfaces with the GTCC vendor, so you can create an expense from a list of your GTCC transactions. If you use this approach on the voucher, remove ... smart band bt med temperatura philco