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 WebOct 1, 2014 · Create a Voucher . 1. Mouse over Official Travel on the menu bar. 2. Select Vouchers from the drop-down list. 3. Select Create New Voucher. (This link will not display if there are no approved auths.) 4. Select create next to the auth from which you will create the voucher. Itinerary. Note: Only follow the below steps if the trip dates
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WebApr 4, 2024 · Where to Submit Your Claim. Find the appropriate email address for your type of travel below. Submit your travel voucher and supporting documents as one email file attachment with the DD1351-2 Form as the first page. Your servicing finance ... WebMay 12, 2024 · You* created a DTS document – say, an authorization or voucher – but now you have to change it. Maybe you need to update your travel plans or add a new expense … dick sporting goods brighton mi
DTS Local Voucher How-To - YouTube
WebIdentify when the traveler should cancel the authorization or submit a voucher. Use DTS to initiate the cancellation or vouchering. Outline the steps an AO must take to cancel or approve authorizations following cancellation. Identify the rules and warnings for reservation auto-cancellation. 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. 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 ... dick sporting goods boise