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DTS Army Business Rules, Appendix March 12, 2013Appendix A Revisions for DTS Army Business Resection 1.1 ABR, Apex A 1.2 Digital Signature 2.2.1 Certifying officers 4.2.1.2 Authorizing Official 4.2.2.2
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How to fill out DTS Army business rules:

01
Familiarize yourself with the DTS Army business rules. These rules outline the specific procedures and guidelines for using the Defense Travel System (DTS) in the Army. It is essential to understand these rules to ensure compliance when filling out DTS forms.
02
Gather all necessary information. Before starting the DTS form, make sure you have all the required details for your travel, such as trip purpose, destination, dates, and estimated expenses. This information will be needed to accurately complete the form.
03
Access the DTS platform. Log in to the DTS system using your authorized Army credentials. This will grant you access to the necessary forms and options to begin filling out your travel request or voucher.
04
Follow the step-by-step instructions. The DTS platform will guide you through the process of filling out the required forms. Pay close attention to each section and provide accurate and complete information as requested.
05
Verify the accuracy of your entries. Before submitting the form, review all the information you have entered. Double-check for any errors or missing details. It is essential to ensure the accuracy of all entries to avoid delays or complications with your travel request or reimbursement.
06
Submit the DTS form for approval. Once you have completed all the necessary sections and confirmed the accuracy of your entries, submit the form for approval. The DTS system will guide you through the submission process and provide any additional instructions if required.
07
Keep copies of your submitted forms. It is a good practice to keep copies of all the DTS forms you submit, including any supporting documents. These copies will serve as proof of your travel claims and may be required for audits or reimbursement purposes.

Who needs DTS Army business rules?

01
Army personnel: DTS Army business rules are primarily designed for Army personnel who are required to use the Defense Travel System for their official travel and reimbursement processes. This includes active duty military members, Army civilians, and Army contractors who are authorized to travel on official business.
02
Financial management personnel: Financial management personnel within the Army, including travel managers and finance officers, also need to be familiar with DTS Army business rules. They play a crucial role in reviewing and approving travel requests and ensuring compliance with financial regulations and policies.
03
Travel administrators: Travel administrators, such as the Defense Travel Administrators and Unit Administrators, are responsible for overseeing the DTS processes within their units. They need to understand the DTS Army business rules to provide guidance and support to personnel within their organizations and ensure compliance with travel regulations.
04
Auditors and inspectors: Auditors and inspectors within the Army may need to review travel-related documents and processes to ensure compliance with regulations and identify any potential issues or discrepancies. Familiarity with DTS Army business rules allows them to assess the accuracy and appropriateness of travel claims and expenses.
05
Military commanders and supervisors: Military commanders and supervisors need to have a general understanding of the DTS Army business rules to oversee and approve travel requests from their subordinates. They play a crucial role in ensuring that travel is justified, necessary, and conducted within the established guidelines.
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The DTS Army Business Rules are guidelines and regulations set by the Defense Travel System (DTS) for Army personnel to follow when submitting travel expenses.
All Army personnel who are using the Defense Travel System (DTS) to submit travel expenses are required to file DTS Army Business Rules.
To fill out DTS Army Business Rules, Army personnel must carefully review the guidelines and regulations set by the Defense Travel System (DTS) and ensure all necessary information is accurately reported.
The purpose of DTS Army Business Rules is to ensure that Army personnel comply with guidelines and regulations set by the Defense Travel System (DTS) when submitting travel expenses.
The information that must be reported on DTS Army Business Rules includes travel expenses, receipts, travel dates, and any other related expenses incurred during travel.
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