Split Number Voucher For Free

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Answer: Split disbursement is a process of dividing a travel voucher reimbursement between the traveler and the charge card vendor (City) to assist with timely payment of their GCC. The balance designated to go to each is sent directly to the appropriate party.
This means DTS has transmitted the voucher amount to the pay system and the payment should show up in your account in about 2-5 days (between 08/03/12 and 08/06/12) depending on weekends and such. Make sure your bank info is correct in DTS otherwise it will be an issue getting that money to you quickly.
It typically takes about thirty days from the time the paperwork is submitted to receive reimbursement.
Defense Agency employees can check the status of travel vouchers in may. Login and select “Travel Voucher Advice of Payment” from your main menu. Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid.
Check document status by logging in to DTS. 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. If you can access to DTS, contact your Defense Travel Administrator (DTA) to check the status of your document.
Vouchers received February 24 are being processed for payment today (allow 3-5 business days for payment to post in your financial institution account). Travel vouchers are processed in the order they are received.
Scheduled Partial Payment. If you choose to set up a Scheduled. Partial Payment (SPP), you should do this when you create your Authorization.
DTS users who received a debt notification email can now make payments online using a personal credit card, debit card, or bank account, through the website. To make a payment, go to www.pay.gov, select the DTS Debt Payment form, and enter the information found on the DTS debt letter and method of payment.
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