Edit Day Voucher For Free

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1. On the DTS Dashboard, select Vouchers to display your vouchers. 2. Select Edit next to a voucher, and acknowledge the pop-up (if you see one).
7.1 Create an Amendment for an Authorization or Voucher Mouse over Official Travel on the menu bar. 2. Select Authorizations/Orders from the drop-down list to amend an authorization. -OR- Select Vouchers from the drop-down list to amend a voucher.
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
Edit an Imported AUTH On the DTS Dashboard, My Travel Documents, select Edit next to the document to open to complete the authorization. Note: DTS may prompt you to view or update your personal profile. Make necessary edits before saving and proceeding.
Click on Expenses (top bar) and “Per Diem Entitlements” on the bar under it. Down next to lodging click on “view expense details/currency calculator” You should be able to change “Method of Reimbursement” to “GOVCC-Individual”
1. From the Authorizations/Orders screen, select to amend or view/edit link for applicable document a. If the view/edit link is used, from the Adjustments screen, select the view/edit link for the most current version of the document.
Pass your new payment information to the TMC by following the steps listed in the Update Payment Info for the TMC section. Under the DTS Dashboard, My Travel Documents section (Figure 1), select Edit (Figure 1, Indicator 1 or 2), next to the document you want to change.
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