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CTO AMENDMENT: Identifies that a travel document has been changed after it has been approved. CTO CANCELLED: Identifies that a travel document has been cancelled and queued back to DTS by the CTO.

As a rule of thumb, DTS (in conjunction with your organization's official accounting system) repays travelers within three business days of the Authorizing Official (AO) approving the traveler's voucher.

A voucher is a claim for reimbursement of actual expenses you incurred and payment of allowances you earned while you were TDY. When you create a voucher in DTS, the system populates it with information from your approved DTS authorization.

To edit a document you never signed (i.e., in a CREATED status), select Edit (Figure 1, Indicator 1) beside the document that you need to change. The document opens on the Review Trip <document type> screen (Figure 2). From here, you can navigate to any DTS screen and make all necessary changes.

Claim SubmissionUpload your travel voucher and supporting documents online!Claim Submission: DFAS-MILPCS@mail.mil.Advance Submissions: DFAS-MILPCSADVANCE@mail.mil.If an Army member is a card holder, an advance travel payment may only be authorized for DLA.Monetary Allowance in Lieu of Transportation (MALT)More items...

Adjust the per diem rates in DTS. On the Per Diem screen (Figure 3), scroll over the three horizontal dots select the Edit option next to the date range where flat-rate is applicable.

Return to the DTS Dashboard. Select Options and then select Remove Authorization again. A Remove Document message appears (Figure 2). Select Remove Document and DTS deletes the authorization.