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Itemize Email Voucher: simplify online document editing with pdfFiller

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For pdfFiller’s FAQs

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.

What is an expense voucher?

Expense Voucher (TP) The Expense Voucher (TP) is used to request reimbursement for travel expenses when a traveler has returned from a business related trip. The Expense Voucher (TP) reflects the actual cost of the trip.

How do I add receipts to DTS voucher?

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.

How do I add receipts to DTS?

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.

How do I attach a document in DTS?

To attach a file, select Browse to search for a document. (Figure 2, Indicator 2). An Add Document/Receipt window opens. Select Browse to search for the file on your PC.

How do I sign my DTS voucher?

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.

How do I do a DTS authorization?

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.

How do I add a rental car to DTS?

All you have to do is select the rental car option that appears at the top of the list. Random insertion: DTS displays a pop-up if you select a more expensive rental car; you'll also have to justify your selection on the Preaudit Trip screen.

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.

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 I use local vouchers in DTS?

Suggested clip How to Create a Local Voucher in DTS — YouTubeYouTubeStart of suggested client of suggested clip How to Create a Local Voucher in DTS — YouTube

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