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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 adjustment voucher?
Financial transactions between Ministries/Departments should be effected by means of an Adjustment Voucher (AV). 2. The AV is a document (Accounts Form 245 Revised-Annex I) which is mainly used for the. Transfer from one account to another by means of a journal entry where a cash movement is not.
How do I complete a travel voucher in 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 use travel vouchers in 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 use vouchers in 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.
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 fill out a travel voucher?
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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 submit an army travel voucher?
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How to Submit and Check the Status of Your Travel Voucher ... YouTubeStart of suggested client of suggested clip
How to Submit and Check the Status of Your Travel Voucher ...
How do I complete DTS voucher after travel?
Step 1 Authorization. First, you must complete an Authorization, which is intended to get you to your destination and should be completed prior to travel. ...
Step 2 Completing your voucher. Log in to DTS and click on Official Travel Vouchers.
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 I complete a 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.
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