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AIRLINE TICKET REIMBURSEMENT - Travel orders must state the method of purchase, whether the transportation ticket was purchased using an individually billed account (IBA) or centrally billed account (CBA) or was otherwise personally purchased by the traveler.

Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip You will need to put your name grade. Social security number contact information as well as the typeMoreYou will need to put your name grade. Social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents.

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.

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.

1. Centrally Billed Accounts (CBA): CBAs are card accounts where payment is made directly to the bank by the Government. 2. Individually Billed Accounts (IBA): IBAs are card accounts where payment is made directly to the bank by the individual.

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.

An IBA is when a traveler makes their airfare reservations through a TMC and their government charge-card was charged for the amount of the ticket. The traveler now has an out-of-pocket expense that they can claim on their travel voucher. Personally procured airfare is when the traveler purchases their own airfare.

On the DTS Dashboard, select Options > Cancel Trip next to an authorization. The Cancel Trip message opens. Note: The link is not available if DTS detects any incurred expenses.

A CBA is a type of account where the traveler is not responsible for personally purchasing their airline tickets. A traveler will make their flight reservations through a contact travel office (CTO, and the CTO charges the airfare costs to a CBA and then submits the claim for direct reimbursement to Commercial Pay.

Your voucher has been released for payment. Please allow 3-5 business days for your payment to be reflected in your account.