Complete Table Voucher For Free

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.

To add mileage expenses Click on Other Expenses the Add Expense drop down will appear, select the expense Type, Mileage Expense Then choose mileage type (ex. Pvt Auto Terminal) (This is for someone taking you to the airport and returning to home. Put in date and number of miles, this will automatically total.

Once approved, the payment system will release the funds. Step 5: Your voucher has been released for payment. Your payment was approved and released by our payment system. The funds should be available within 3-5 business days.

How to Submit and Check the Status of Your Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip Under the subcategories menu select your type of travel. In order to submit your voucher you mustMoreUnder the subcategories menu select your type of travel. In order to submit your voucher you must first fill out this. Form. Begin with your name.

Per the DTS Regulations (authorized by DoDI 5154.31, volume 3) as a SAO, you can approve your own authorizations; however, to protect itself from undue risk of fraud, DoD stipulates that SAOs may not approve any of their own travel documents that contain a request for a payment.

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

DoD personnel perform official travel to accomplish various missions. Routing Officials use the DTS Trips Awaiting Action Tool to review and approve the authorizations and vouchers that make official DoD travel possible.