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APPOINTMENT/TERMINATION RECORD AUTHORIZED SIGNATURE (Read Privacy Act Statement and Instructions before completing form.)PRIVACY ACT STATEMENT AUTHORITY: E.O. 9397, 31 U.S.C. Sections 3325, 3528,
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How to fill out defense travel system

01
Log in to the Defense Travel System (DTS) using your username and password.
02
Select 'Authorizations' tab and begin creating a new authorization for your upcoming travel.
03
Fill out required information such as destination, purpose of travel, dates, and mode of transportation.
04
Add any additional information such as lodging, rental car, or per diem allowances.
05
Submit the authorization for approval by your supervisor.
06
Once authorization is approved, enter expenses as they occur during your trip using the 'Vouchers' tab.
07
Make sure to attach receipts for all expenses over a certain threshold.
08
Submit the voucher for approval by your supervisor.
09
Review and adjust any discrepancies with your supervisor before final approval of the voucher.
10
Once all expenses are approved, submit the final voucher for reimbursement.

Who needs defense travel system?

01
Military personnel
02
Civilian employees
03
Contractors
04
Anyone who is traveling for official business purposes on behalf of the Department of Defense
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The Defense Travel System (DTS) is an automated, web-based system that allows military and government personnel to plan, book, and manage official travel, ensuring compliance with regulations and policies.
All military personnel, Department of Defense (DoD) civilians, and certain contractors who travel on official government business are required to file travel through the Defense Travel System.
To fill out the Defense Travel System, users must log into the DTS portal, select the travel type, enter travel details such as destinations and dates, choose transportation and lodging options, and submit their travel request for approval.
The purpose of the Defense Travel System is to streamline the travel process for government personnel, ensuring efficient travel planning, management of expenses, and adherence to regulations while promoting accountability and transparency.
Information that must be reported includes traveler identification, travel orders, travel itinerary, lodging information, transportation arrangements, and associated costs or expenses.
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