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CHAPTER 4: VOUCHERS FROM AUTHORIZATIONS The Defense Travel System (DTS) uses vouchers from authorizations (vouchers) to record the actual expenses that a traveler incurred during a trip. In order
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The DTS voucher quick reference is a guide that provides information on how to fill out and file voucher requests in the Defense Travel System (DTS).
Any individual or entity that has incurred travel expenses reimbursable through DTS is required to file a voucher using the quick reference guide.
To fill out a DTS voucher using the quick reference guide, you need to follow the instructions provided within the guide, which include entering relevant travel and expense information, attaching supporting documents, and ensuring accuracy and compliance with DTS policies.
The purpose of the DTS voucher quick reference is to assist users in accurately and efficiently completing voucher requests in DTS, ensuring timely reimbursement for eligible travel expenses.
The DTS voucher quick reference guide provides instructions on the specific travel and expense information that must be reported, such as travel dates, destinations, transportation costs, lodging expenses, and other relevant details.
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