How to start a voucher in dts

how to start a voucher in dts

You will be prompted with a warning concerning the date ranges of the entitlements.
(Do not add hotel sales taxes or room taxes in the Lodging section.
Justifications are mandatory for pre-audits.
In the Trip Summary to the right, select Remove next to the air segment marked Items not Associated to TDY stop.Use the, create New Voucher from Authorization/Order link.On the Digital Signature screen, select the Signed stamp from the drop-down.Now you need to upload it to your voucher and how does the discount rate affect the money supply provide it with a descriptive label.Need to calculate time served?
TO creatoucher, on the, welcome screen, from the.
Taxi - TDY/TAD longleat safari discount voucher remove, you used your gtcc to pay for the baggage fees on your outbound flight.
Lodging The traveler has the ability to adjust the Lodging and M IE if necessary.
Official Travel menu, select, vouchers.American Airlines 913 Select Flight.Select the field that you'd use to enter Los Angeles, CA, as your TDY destination. If rental car was not included in the Authorization, the traveler must enter the rental car (Commercial Auto) costs in the Expenses section.The, voucher List screen opens.A voucher is a report of travel that has already taken place, combined with a request for reimbursement.Add the appropriate Remarks that need to appear on the orders.I've faced many trials and tribulations in my 15 years in the Navy, but one thing is for sure.If special documentation generic drug rebates needs to appear on the orders, use the link Add Additional Authorizations for this trip.Govt DoD, alicia did not select an available City Pair flight, but opted for a flight offered under the Other Government Airfare tab. Funds from LOAs in the Authorization have already been decremented.February marks 15 years running this website!