Receipts are required for lodging and rental cars, regardless of the amount, and for any miscellaneous expenses of $75 dollars or more. Log into DTS 2. For example, when you select Ticketed Expenses, you have to enter the ticket number associated with your reservation . If you are completing a DTS voucher for the evacuation then you must: 1: Have evacuated . Log into DTS: Follow the directions in the trifold titled "Create a LOCALvoucher". Review and certify the following unit pay reports NLT than the suspense date established monthly via a USARC G8 Reserve Pay . All documents are scanned as PDF files and are ready to be uploaded into the Substantiating Records section of the local voucher. When searching by keyword, include quotation marks around search terms to return only results with exact phrasing (i.e. 3. 2103 15 No substantiating documents (receipts, quarters and messing endorsements, etc.) In the . Similarly, how do I upload documents to DTS? Once you're on the preview page of the authorization/order or voucher you're editing, click the Expenses option at the top center of the page.5.) Access the DTS Home page: DTS displays a list of authorizations that allow you to create a voucher. Processing Your DTS Travel Voucher 23 CPTS TRAVEL CELL, MOODY AFB, 23CPTS.DTS.TRAVEL@US.AF.MIL A1C GREINER, SRA MUCKER, SRA WEST, MARIAH WYAND. We've updated our privacy policy. We use cookies to ensure that we give you the best experience on our website. Local Voucher 1.1 Create a Local Voucher 4 2. on the menu bar. Home. DoD policy mandates that you submit your travel voucher within five working days of returning from TDY. Make the steps below to fill out Dts lost receipt form online easily and quickly: Log in to your account. Select Edit next to a voucher, and acknowledge the pop-up (if you see one). How do I put two buttons on the same row in HTML? In order for DTS to reconcile estimated expenses with actuals, a traveler submits a voucher. It will only allow GTCC reimbursement so make sure your card is linked with your checking account for automatic deposit. On the DTS Dashboard (Figure 2-1), under My Travel Documents, select Create New Document. 0000003998 00000 n PDF Wright-Patterson AFB, OH Volume 59, No. 3 March 2020 Ops, maintenance Defense Travel System (DTS): Uploading Substantiating Records - YouTube Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. DTS for Dummies Part 2: A trip down memory lane with your travel voucher DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher . There is no additional fee when reservations for rental car and/or hotel is made at the same time as the transportation. How do I amend a voucher in DTS? On the DTS Dashboard, select Options > Cancel Trip next to an authorization. The next page of the instructions will provide a visual of what this will look like when the document has uploaded. Learn how to use the DTS system through online videos and more. New DTS? : r/army - Reddit When everything is correct, select Continue at the bottom of the screen or select Other Auths and Pre-Audits from the Progress Bar.
