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How do I sign a voucher on DTS?

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.

How do I fill out an army DTS travel 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.

How do I fill out an army 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 fill out a local voucher 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

How do I upload documents 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 you add substantiating files in DTS?

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.

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.

What is a DTS voucher?

A voucher is a request for the reimbursement of expenses incurred and payment of allowances earned during official travel. You create a voucher from a DTS authorization and update the estimates with actual trip costs.

What does reconciled mean on DTS?

In order for DTS to reconcile estimated expenses with during temporary duty (TRY) travel, but does not allow it to be signed until after the trip is complete. ... DTS is an online system that automates temporary duty (TRY) travel.

What does POS ACK received mean in DTS?

The document is stamped POS ACK RECEIVED to serve as acknowledgement that an obligation has been posted in the accounting system. Advances and Scheduled Partial Payments (Spas) are scheduled for payment.

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