Complete Comment Voucher For Free

Defense Travel Management Office. 3. Chapter 1: Vouchers. A voucher is a claim for reimbursement of actual expenses you incurred and payment of allowances you earned while you were TDY.

Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. Click on Official Travel; Select 'Vouchers' you will see a hyperlink 'Create New Voucher from Authorization'. Select the appropriate trip to create the voucher against.

Call the self-service telephone line at 1-888-332-7366 (DSN 699-0300) to find out if your voucher has been paid. This is for travelers not using DTS.

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.

Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. Click on Official Travel; Select 'Vouchers' you will see a hyperlink 'Create New Voucher from Authorization'. Select the appropriate trip to create the voucher against.

Or, login to the Defense Travel System (DTS) website to check your status....Additional options to check the status of your voucher include: Call the self-service telephone line at 1-888-332-7366 (DSN 699-0300) to find out if your voucher has been paid.Contact the Customer Care Center 1-888-332-7411.

On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.

How to Create a Local Voucher in DTS - YouTube YouTube Start of suggested clip End of suggested clip To create a local voucher. Select create new document from your traveler. Dashboard. Then selectMoreTo create a local voucher. Select create new document from your traveler. Dashboard. Then select local voucher from the list of drop-down.

One of the best features of DTS is its timeliness in reimbursing travelers for official travel. 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.

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.