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DTS Standard Operating Procedures User's Guide Table of Contents 2. 4. 5. 7. 10. 12. 13. 14. 16. 17. 18. 20. 21. 22. 23. 24. 25. 26. 27. 29. 31. 35. 38. 41. Logging In, First-Time Users How To Create.

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Payment” (SPP).

Once approved by the organizational approving official, the payment is electronically sent to the Defense Finance and Accounting Service (DFAS) for payment via electronic funds transfer (EFT) to the traveler's bank account.

Travelers are prohibited from traveling without an approved authorization.

DTS is an online system that automates temporary duty (TDY) travel. It allows active duty Army, Army Reserve and Army National Guard members to create authorizations, book reservations, receive approval, generate payment vouchers, and direct payments to their bank accounts and Government Travel Charge Card (GTCC).

Your voucher is pre-populated with information entered on your authorization; therefore you must have an approved authorization to create a voucher. DTS allows you to create a voucher prior to or during your TDY travel, but you cannot sign the document until your travel is complete.

The APPROVED stamp that goes on the auto-generated amendment during the trip cancel process is PAY PROCESS IGNORE. This stamp “ignores” the obligation portion of the approval process and does not obligate or de-obligate any funds. It simply allows the system to create a voucher.

Once approved, the payment system will release the funds. Your voucher has been released for payment. Please allow 3-5 business days for your payment to be reflected in your account.

Daily Treasury Statement (DTS)

Once approved, the payment system will release the funds. Your voucher has been released for payment. Please allow 3-5 business days for your payment to be reflected in your account.

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Chapter 1: Introduction. The purpose of this guide is to provide direction for organizations as they develop local business rules and. The traveler must sign the DTS authorization within 24 hours of creation or the airfare will cancel. The SOP defines roles and responsibilities within HQ, USAASC, and strives to improve and streamline the DTS process. Purpose: The purpose of this Standard Operating Procedure (SOP) is to provide a common process for Customer Commands and Travel. DTS personnel under DM1 and DM6187. Commands may authorize POC use for. TDY travel of 800 miles or less round trip (400 miles one-way) at its discretion. Official website of the Defense Travel Management Office (DTMO), the single focal point for commercial travel within the Department of Defense. By signing in to the DTS Systems, you agree to the terms and conditions of use.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232