Establish Hour Voucher For Free

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How to Establish Hour Voucher

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Vouchers Tab. Select the “Vouchers” tab. New Voucher. Select the “New Voucher” tab to begin. Document Type. Locate the Authorization. Create Document. Expenses & Receipts. Edit an Expense. 8a: Uploading a Receipt from Expenses & Receipts Tab.
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.
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
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
Upload receipts in to Substantiating Records. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. The next page of the instructions will provide a visual of what this will look like when the document has uploaded. CES students will have $0 in their lodging costs.
To process an interim voucher: For example, do not claim Lodging but not MIE then claim the MIE on a later voucher. Lodging Tax Exceptions: If you will be staying at a hotel 30 days or longer, the. Hotel will usually credit back some or all of your lodging tax on the 30th day.
Authorizations Tab. Select the “Authorizations” tab to access the Authorization containing the reservation you would like to cancel. Locate Document. Determine Payment Method. Select Travel Tab. Locate Trip. Cancel Trip. Concur Cancellation Warning. Hotel/Vendor Cancellation Policy.
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.
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