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DTS SMART BOOK Last Review FEBRUARY 2015 Suggestions for improvements can be sent to Michael J. Danberry dts militarycac.com TABLE OF CONTENTS GETTING STARTED 1.
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How to fill out DTS Smartbook form:

01
Start by accessing the DTS Smartbook form online.
02
Provide your personal information such as name, contact details, and rank.
03
Fill in the purpose of your travel, including the destination and dates of travel.
04
Enter the details of your mode of transportation, such as flight information or vehicle details.
05
Include information about lodging arrangements and any expenses related to accommodation.
06
Fill in details about meals and any other authorized expenses you may incur during your travel.
07
If applicable, provide information about any additional personnel accompanying you on the trip.
08
Specify any required advance payments or cash advances needed for your travel.
09
Once all the required information is filled in, review the form for accuracy and completeness.
10
Submit the completed DTS Smartbook form for approval.

Who needs DTS Smartbook form:

01
Military personnel who are required to travel for official duties.
02
Department of Defense employees designated to travel for work purposes.
03
Contractors or individuals authorized to travel on behalf of the U.S. government.
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The DTS Smartbook form is a document used for recording and reporting financial transactions and expenses related to official travel and temporary duty assignments for Department of Defense personnel.
Department of Defense personnel who are on official travel or temporary duty assignments are required to file the DTS Smartbook form.
The DTS Smartbook form can be filled out electronically using the Defense Travel System (DTS) website. Users must enter the necessary details such as travel dates, destinations, expenses, and receipts to complete the form.
The purpose of the DTS Smartbook form is to accurately record and report financial transactions and expenses incurred during official travel and temporary duty assignments. This form helps ensure accountability and compliance with travel regulations.
The DTS Smartbook form requires reporting of various details, including travel dates, destinations, mode of transportation, lodging expenses, meals, incidental expenses, and any other reimbursable expenses. Supporting documentation such as receipts must also be provided.
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