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Delete Radio Voucher: simplify online document editing with pdfFiller

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How to Delete Radio Voucher

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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.

How do I cancel my DTS voucher?

On the DTS Dashboard, select Options and then select Cancel Trip (Figure 5) next to the affected authorization. Note: If a document contains any scheduled or completed payments (e.g., a TMC Fee expense, a payment made by CBA, scheduled or paid travel advances and partial payments) the Cancel Trip link does not appear.

How do I complete a DTS voucher?

Filing a travel voucher in DTS is a two-step process, regardless of whether it is filed before or after travel. ... First, you must complete an Authorization, which is intended to get you to your destination and should be completed prior to travel. ... Log in to DTS and click on Official Travel Vouchers.

What does voucher submit mean in DTS?

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.

How do you add substantiating files in DTS?

Add receipts and other substantiating documents: Select the paper clip or yellow triangle icons in the Document column and follow the prompts. Trip Workbook, or a location outside DTS onto the line that shows the expense you want to associate with the image.

How do I fill out a travel voucher?

0:27 2:26 Suggested clip Learn How to Fill the DD 1351 2 Form Military Travel Voucher ... YouTubeStart of suggested client of suggested clip Learn How to Fill the DD 1351 2 Form Military Travel Voucher ...

How do I know if my DTS is approved?

Check document status by logging in to DTS. 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.

What is a DTS local voucher?

Local Vouchers. A local voucher is a claim for reimbursement for expenses you incurred and allowances you earned while conducting official business in the local area near your* Permanent Duty Station. A local voucher is a stand-alone document you may only submit after you complete your official duty.

What are vouchers in DTS?

A DTS voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while you were TRY. When you create the voucher, DTS populates it with information from your approved DTS authorization.

How do I file a DTS voucher?

Create a Voucher 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.

Can contractors use DTS?

Government Contractors A DoD personal services contract employee may use DTS for TRY travel.

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