Install Date Voucher For Free

Log in to SmartVoucher with your CAC or myPay UserID and password. Select "Create New Voucher", and follow the prompts to be on your way to create and submit your travel claim and supporting documents electronically.

On the View/Print Voucher tab, you are provided a list of supporting documents that must accompany your travel voucher. If you need to upload additional supporting documents, click on Misc tab and proceed to upload.

Additional options to check the status of your voucher include: Call the self-service telephone line at 1-888-332-7366 (DSN 699-0300) to find out if your voucher has been paid. This is for travelers not using DTS. Contact the Customer Care Center 1-888-332-7411.

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. Please make sure you are not amending the authorization.

Per the DTS Regulations (authorized by DoDI 5154.31, volume 3) as a SAO, you can approve your own authorizations; however, to protect itself from undue risk of fraud, DoD stipulates that SAOs may not approve any of their own travel documents that contain a request for a payment.

On Pressing F2: Date , the current date can be changed in Tally. Click F2: Date to change the current date, the Change Current Date screen appears as shown below: This is useful when a user wants to, 1.

Scenario 1: Allow viewing and printing of Back Dated vouchers. Enter details under the Disallow the following Facilities column. Select Full Access> Back Dated Vouchers. Enter details under the Allow the following Facilities. Select Display/Print> Back Dated Vouchers.

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.

Create a Post-dated Payment Voucher You can record a payment transaction by creating a post-dated voucher. ... Go to Gateway of Tally > Accounting Vouchers > Payment . In the Voucher Creation screen, click T : Post-Dated . ... Click F2: Date and provide the date of the cheque. Select a bank account in the Account field.

How to Submit your AskDFAS ticket: Access AskDFAS here. Under Categories, select 'Claims' Under Subcategories, select Claim for Payment in Arrears. Enter your information. Upload completed and signed DD Form 827 and supporting documents. Click Submit.