Amend Approve Voucher
Note: Integration described on this webpage may temporarily not be available.
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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.
How do I adjust DTS authorization?
1. From the Authorizations/Orders screen, select to amend or view/edit link for applicable document a. If the view/edit link is used, from the Adjustments screen, select the view/edit link for the most current version of the document.
How do you adjust lodging in DTS?
0:00 8:01 Suggested clip Defense Travel System (DTS): How To Edit the Lodging Cost YouTubeStart of suggested client of suggested clip Defense Travel System (DTS): How To Edit the Lodging Cost
How do I add lodging to my 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 book a hotel with DTS?
Until that time, travelers can book reservations at those locations by calling 800-462-7691 (800 GO ARMY1). When not staying at Fort Benning, Fort Lee or a PAL facility, personnel are required to use the DTS to book lodging. Second exception is for stays at Marine Corps facilities.
How do you add multiple TRY locations in DTS?
If you are traveling to multiple locations, select the plus sign (+) icon to the right of Rental Car to add a row for your next TRY location. Dates. O Enter the place you will be Leaving From and Returning To. o The Trip Duration auto-populates.
How do I change my itinerary in DTS?
Select Edit Itinerary on the Progress Bar. On the Edit Itinerary screen: 1. Change the Arriving and/or Departing dates in the TRY LOCATION(S) section until all dates are correct. The TRIP OVERVIEW dates change automatically.
How do I change my reimbursement in DTS?
Click on Expenses (top bar) and “Per Diem Entitlements” on the bar under it. Down next to lodging click on “view expense details/currency calculator” You should be able to change “Method of Reimbursement” to “GOVCC-Individual”
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