Utilize Comment Voucher For Free

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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.
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.
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.
In my experience, if you file your voucher correctly, and it doesn't get kicked back for anything, it will take 3-5 days for the voucher to be marked “PAID” and then another 24-48 hours for the money to hit my bank account.
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.
0:09 5:12 Suggested clip HOW TO COMPLETE A DTS VOUCHER (in under 5 minutes YouTubeStart of suggested client of suggested clip HOW TO COMPLETE A DTS VOUCHER (in under 5 minutes
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.
In my experience, if you file your voucher correctly, and it doesn't get kicked back for anything, it will take 3-5 days for the voucher to be marked “PAID” and then another 24-48 hours for the money to hit my bank account.
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