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Go to “Official Travel” vouchers or authorization, and then look in the “Sort by Status” column. Or, go to the digital signature page within the document. If you can access to DTS, contact your Defense Travel Administrator (DTA) to check the status of your document.
0:09 5:12 Suggested clip HOW TO COMPLETE A DTS VOUCHER (in under 5 minutes YouTubeStart of suggested client of suggested clip HOW TO COMPLETE A DTS VOUCHER (in under 5 minutes
On the DTS Dashboard, select Options > Cancel Trip next to an authorization. The Cancel Trip message opens. Note: The link is not available if DTS detects any incurred expenses.
On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.
0:09 5:12 Suggested clip HOW TO COMPLETE A DTS VOUCHER (in under 5 minutes YouTubeStart of suggested client of suggested clip HOW TO COMPLETE A DTS VOUCHER (in under 5 minutes
The Defense Travel System (DTS) uses vouchers from authorizations (vouchers) to record the actual expenses that a traveler incurred during a trip. In order for DTS to reconcile estimated expenses with actual, a traveler submits a voucher. A traveler can add to and update this data.
1. On the DTS Welcome screen, select Official Travel* > Authorizations / Orders to open the Authorizations / Orders screen (Figure 1). * Ideas and travel clerks must instead select Official Travel Others> Traveler Lookup, search for the traveler, and select Authorizations to open the Authorizations / Orders screen. 2.
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