Fill Dropdown Voucher For Free

When you return from your trip, you will have to fill out a Travel Voucher (TV) or the form used to present your travel claim for expenses. Remember: Timing is critical - complete and submit the travel claim/voucher immediately, within 5 calendar days, after returning from official travel.

If there are no Authorizations/Orders available to create vouchers from, this means the travel authorization is hung up somewhere and needs to be amended and reapproved before a voucher can be created. The travel itinerary is displayed for review.

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.

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.

On the DTS Dashboard, select Create New Document, then Local Voucher. 2. Enter the Local Voucher Date. Default is the current date, but you can enter a past 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.

- ? Upload your receipts on the Expenses screen of your DTS voucher.? You can convert your paper receipts to electronic images by scanning them, taking a picture of them, or ? if you prefer the old school approach ? faxing them into DTS (using the Print Fax Cover Sheet link in DTS).

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

1. On the DTS Dashboard select Create Amendment under Options next to a voucher. 2. Enter comments about the amendment, then select Create Amendment and acknowledge all pop-ups.

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.