Web5 apr. 2024 · To do this, look at page 2, line “e”, of your orders for “DTS”. Step 1 – Authorization. First, you must complete an Authorization, which is intended to get you to … WebClick the "amend" link next to the authorization, open the auth (lastest revision number) and uncheck the read-only view box. You'll find Partial Payments under the Additional Options tab. Click the button on that tab and DTS will calculate …
Completing Travel Voucher - Defense Finance and Accounting …
WebDTS allows you to attach receipts or any other substantiating documents by scanning and uploading them into DTS. After you attach all of your receipts, make sure that the … Web1 dec. 2024 · A local voucher is a stand-alone document you may only submit after you complete your official duty. How do I file a DTS voucher? On the DTS Dashboard, select … dallas texas workforce center
DTS Voucher and Authorization - Army National Guard - YouTube
WebI. You must file a FEML travel voucher in DTS upon return from leave. Need to attach all airline ticket receipts. If you paid less than the amount on your order, you need to adjust the amount before submitting the voucher. II. Travel information: 1. The GTCC must be used for all official travel arrangements when traveling on orders (orders are WebTravelers submit a voucher to claim reimbursement for TDY expenses and to request payment of earned allowances. Travelers must submit a voucher within five working … WebThis center operates 24 hours a day, 7 days a week. Travelers can contact the Travel Assistance Center (TAC) by dialing 1-888-Help1Go ( 888-435-7146) or by opening up a trouble ticket in Travel Explorer (TraX). If the traveler is calling from overseas, the TAC can be reached directly from any Defense Switched Network (DSN) line. birchwood motors cavalier