Adapt Break Voucher For Free

DTS Voucher: Change Trip Dates Select Edit Itinerary on the Progress Bar. The Update Itinerary screen opens. Under YOUR TDY LOCATION(S), select the Arriving (Departing) field and type or select a new date. Note that under TRIP OVERVIEW, the overall trip dates automatically update. Select Continue.

Your payment was approved and released by our payment system. The funds should be available within 3-5 business days.

If you didn't sign the authorization, on the DTS Dashboard select Options > Remove Authorization (Figure 1).

Edit an Imported Authorization On the DTS Dashboard, under My Travel Documents, select Edit next to the document requiring action. Note: If prompted by DTS, view/edit your personal profile before proceeding with document actions.

On the DTS Dashboard select Create Amendment under Options next to a voucher. 2. Enter comments about the amendment, then select Create Amendment and acknowledge all pop-ups. The Review Trip Voucher screen opens.

Click the My E2 "Trips" tab, locate the trip you want to amend and click the Show link. The Trip Dashboard appears. 2. Click Amend Authorization.

Check document status by logging in to DTS. Go to "Official Travel" vouchers or authorization, and then look in the "Sort by Status" column. Or, go to the digital signature page within the document. If you can't access to DTS, contact your Defense Travel Administrator (DTA) to check the status of your document.

On the DTS Dashboard select Create Amendment under Options next to an authorization. 2. Enter comments about the amendment, then select Create Amendment and acknowledge all pop-ups. The Review Trip Authorization screen opens.