Get the free Defense Travel System (DTS) Guide 3: Vouchers

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How to fill out defense travel system dts

01

Log in to the Defense Travel System (DTS) using your credentials

02

Select 'Authorizations' tab and choose 'Create New Authorization'

03

Fill out all required fields including trip details, expenses, and mode of transportation

04

Submit the authorization for approval

05

Once approved, go to the 'Vouchers' tab and select 'Create New Voucher'

06

Fill out all necessary information related to expenses incurred during the trip

07

Submit the voucher for approval and reimbursement

Who needs defense travel system dts?

01

Military personnel who are required to travel for official duty

02

Civilian employees of the Department of Defense who are authorized to travel for work purposes

03

Contractors working on projects for the Department of Defense that involve travel

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What is defense travel system dts?

The Defense Travel System (DTS) is a fully integrated, automated, end-to-end travel management system that enables DoD travelers to create authorizations (TDY orders), prepare reservations, receive approvals, generate travel vouchers, and receive payments.

Who is required to file defense travel system dts?

All Department of Defense (DoD) travelers, including military and civilian personnel, are required to use the Defense Travel System (DTS) for official travel.

How to fill out defense travel system dts?

To fill out the Defense Travel System (DTS), users must log in to the system, select the appropriate options for creating authorizations, preparing reservations, and generating vouchers, and ensure all required information is entered accurately.

What is the purpose of defense travel system dts?

The purpose of the Defense Travel System (DTS) is to streamline and automate the travel process for Department of Defense (DoD) personnel, making it easier to create authorizations, make reservations, and file travel vouchers.

What information must be reported on defense travel system dts?

Information such as travel dates, destinations, expenses, receipts, and approvals must be reported on the Defense Travel System (DTS) for each official trip.

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