WebApr 10, 2024 · Source: www.slideserve.com. Access the dts home page at 2. Make sure the expense entry on your voucher or local voucher displays that amount. Source: www.slideserve.com. To enter an expense or mileage. Web defense travel system (dts): Source: www.youtube.com. Local vouchers log on to dts 1. (no lodging under the per diem. WebTo amend a voucher that the AO has APPROVED: Select Create Amendment under the options (3-dot icon) next to a voucher. Enter Comments and then select Amend Document. Follow Steps 2-4 under “adjust” (above).
Adjust and Amend Vouchers - United States Army
WebA local voucher is a request for reimbursement of official expenses or payment of travel allowances resulting from conducting official business near your Permanent Duty Station … WebMay 12, 2024 · You* created a DTS document – say, an authorization or voucher – but now you have to change it. Maybe you need to update your travel plans or add a new expense … tatouage animaux viking
Defense Travel System (DTS) Administrator - LinkedIn
WebSelect Amend authorization and proceed. On the next page, enter in a brief reason for the change, and then continue on to Create Amendment. There are a few changes one may need to make, depending on circumstances: Changing trip dates or destinations Go to the General tab, in the Travel Dates section at the very bottom. WebApr 5, 2024 · How do I initiate DTS? To do this, look at page 2, line “e”, of your orders for “DTS”. 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. Web514th AMW DTS Step by Step Tutorial Completing a Voucher 16,979 views Jun 9, 2024 DTS (Defense Travel System) Tutorial for Air Force Reserve Members of the 514th AMW located at Joint Base... combos koji brawlhalla