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How do I amend a DTS voucher?

Select Create Amendment under Options next to a voucher. 3. Enter Comments about why you are making the amendment, then select Amend Document. The voucher opens on the Review Trip Voucher screen.

How do I create a travel authorization in DTS?

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 delete authorization in DTS?

On the DTS Dashboard, select Options > Remove Authorization next to an authorization. Note 1: Travel Clerks and Ideas must select Trips > Traveler Lookup instead to find the traveler's document. 2. If the document contains no reservations, select Remove Document when the remove message appears.

How do you amend a voucher in DTS?

Select Create Amendment under Options next to a voucher. 3. Enter Comments about why you are making the amendment, then select Amend Document. The voucher opens on the Review Trip Voucher screen.

How do I cancel a flight in DTS?

If your authorization is signed but not approved by your Authorizing Official (AO), you must cancel your reservations by using the Trip Cancel feature in DTS. If reservations were signed and approved, you must use trip cancel link in DTS.

Can I change my flight in DTS?

Times change. People change. Official travel itineraries and reservations change. And while you can't do much about the former two items, if your trip itinerary or official travel reservations change while you're TRY, you're responsible for updating your DTS authorization or voucher to reflect those changes.

How do I delete a flight in DTS?

Return to the DTS Dashboard. Select Options and then select Remove Authorization again. A Remove Document message appears (Figure 2). Select Remove Document and DTS deletes the authorization.

Can I use DTS for personal travel?

The government travel card is to be used to pay all travel related expenses. ... DTS is designed to automatically reimburse the GO VCC for all expenses related to airfare, lodging, and rental car. If you use a personal card, adjust your voucher to have the funds deposited in your bank account.

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.

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