Get Travel Vouchers For Temporary Duty Form
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How to fill out the Travel Vouchers For Temporary Duty Form online
Filling out the Travel Vouchers For Temporary Duty Form online can streamline your process for requesting reimbursement for travel expenses. This guide provides clear, step-by-step instructions to help you complete each section accurately and efficiently.
Follow the steps to complete the Travel Vouchers For Temporary Duty Form online.
- Click 'Get Form' button to access and open the Travel Vouchers For Temporary Duty Form in your browser.
- In Section A, begin with your identification. Enter the travel authorization number and social security number where indicated. Provide your agency originating office number and the traveler originating office number as well.
- Continue in Section A by filling out your name, agency code, and leave taken indicator. Specify the dates of travel expenses with exact month, day, and year entries. Choose the type of claim you are making and include any reclaim amounts, as applicable.
- In Section B, indicate your official duty station city and state, along with any relevant information about your resident city, if different. Also, note your total nights of lodging.
- Proceed to Section C where you detail transportation costs. List vendor/carrier names, identification numbers, and any car rental mileage if applicable.
- In Section D, summarize your claims. Break down your per diem, subsistence costs, and other expenses such as parking, tolls, and miscellaneous expenses.
- Complete Section E by inputting your accounting classification and purpose codes. Ensure all financial figures align properly and double-check your math.
- After finalizing your entries, review each section for accuracy. Save your changes and choose your preferred method to download or print the form for submission.
Start filling out your Travel Vouchers For Temporary Duty Form online now for a smoother reimbursement process.
To submit your Travel Vouchers For Temporary Duty Form in DTS, first log into your DTS account. Create a new voucher by accessing the ‘Vouchers’ section, and select ‘Create New Voucher’ from the menu. Fill in the necessary travel information, attach the required receipts, and review your entries. Once everything looks correct, submit the voucher for processing, ensuring that it conforms with guidance from your agency.
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