Excise Break Voucher For Free

How to Create a Local Voucher in DTS - YouTube YouTube Start of suggested clip End of suggested clip Select create new document from your traveler. Dashboard. Then select local voucher from the list ofMoreSelect create new document from your traveler. Dashboard. Then select local voucher from the list of drop-down. Options. When creating a local voucher you must input a local voucher date.

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.

Update LOAs If you need to change an LOA, select Accounting on the Progress Bar, then: 1. To add a LOA, select Add LOA, then select the new LOA from one of the drop-down lists.

On the DTS Dashboard, select Options and then Cancel Trip (Figure 5) next to the affected authorization. Remove an. Authorization. Cancel an. Authorization. ? No expenses.

How to Submit and Check the Status of Your Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip Pay. Click this link to access tribal voucher direct to submit your voucher clicking on submit theMorePay. Click this link to access tribal voucher direct to submit your voucher clicking on submit the ticket. Under the subcategories menu select your type of travel.

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.

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.