Delete Break Voucher For Free

Whatever the occasion, a hotelsgift gift card, will give someone you care about the chance to get away and spoil themselves. Give them the gift of travel and a lovely stay in a great hotel, from the Hilton to the Marriot and many more.

Here's how it works: You pick a Hotel Stay Collection with 10 000+ hotel options inside. We deliver the eVoucher via email or physical gift box in 2-5 business days. The recipient unlocks their collection and books one hotel stay. Booking is super simple! ... That's it! ... 2 nights in a double or twin room (their choice).

Hotel Gift Cards The perfect gift idea for birthdays, celebrations, Christmas or just to show you care, our hotel vouchers can be used as full or part payment against anything from a luxurious hotel stay to a relaxing day at the spa.

It's simple! Choose one of the hotel stays & getaways packages listed and select 'gift this hotel stay'. Once you've filled out the gift receiver details and a personal message, we send the digital gift voucher directly to them.

Hotel Gift Cards The perfect gift idea for birthdays, celebrations, Christmas or just to show you care, our hotel vouchers can be used as full or part payment against anything from a luxurious hotel stay to a relaxing day at the spa.

You can pay for your booking using a credit or debit card (Visa, Maestro, Mastercard and American Express accepted) or via PayPal. Unfortunately, we are unable to accept bank transfer payments. You can't pay with instalments unless you are looking to book one of our Secret Escapes Flexible Holidays.

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.

To edit or delete a voucher: Go to Vouchers. Choose the voucher you'd like to edit or delete. Click Edit voucher, Duplicate voucher or Delete voucher.

Immunizations/Inoculations. Lodging Expenses ? Lodging expenses that not already recorded in the Per Diem table such as Lodging Cancellation Fee. Mileage Expenses - Expenses related to transportation for which you receive a mileage allowance such as Private Auto ? To/From Terminal.

On the DTS Dashboard, select Options, and then select Cancel Trip (Figure 5) next to the impacted authorization. 2. A Cancel Trip message appears (Figure 9). Select Cancel Trip.