Finish Comment Voucher For Free

A voucher is a claim for reimbursement of actual expenses you incurred and payment of allowances you earned while you were TDY.

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.

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 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.

Log into SmartVoucher with CAC or myPay ID and password. Answer a series of easy questions similar to tax software. Attach required forms and submit the completed voucher. Monitor your email for status updates or corrections needed.

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.

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.