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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
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.
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.
0:12 5:20 Suggested clip HOW TO COMPLETE A DTS AUTHORIZATION (in under 5 minutes YouTubeStart of suggested client of suggested clip HOW TO COMPLETE A DTS AUTHORIZATION (in under 5 minutes
Add a new substantiating document: You can add documents to the Substantiating Documents area in two ways: Upload: Select the plus icon and follow the prompts. Drag and Drop: Drag the image directly onto the area.
0:12 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
This section explains how to cancel a signed authorization that contains incurred expenses. Beginning on the Authorizations/Orders screen (Figure 10-2), follow the below steps to cancel a trip: 1. Select trip cancel next to the document to be cancelled. The Trip Cancellation screen opens (Figure 10-3).
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).
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