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And it'll automatically pull up the upload document screen. Open Profileto make changes, otherwise, select Continue with Updating. Looks like youve clipped this slide to already. In the . Go to Official Travel 3. Home | About | Contact | Copyright | Privacy | Cookie Policy | Terms & Conditions | Sitemap. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. 04. In general, every voucher and local voucher should: Reflect actual costs Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. Step-by-step Guide for About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features Press Copyright Contact us Creators . How to upload substantiating documents on DTS? Figure 2-1: DTS Dashboard -My Travel Documents Area 2.1 Standard Itinerary-Creation Process When you select Create New Document > Routine TDY Trip, the Itinerary screen (Figure 2-2) opens. This ones pretty straightforward enter your lodging cost in the Lodging field. Four different kinds of cryptocurrencies you should know. From the Progress Bar, select Expenses module. 2. The Expense Type changes the options that DTS displays in this field. Create a Voucher On the DTS Dashboard, select Create New Document, then Voucher. Learn how to use the DTS system through online videos and more. How do I know if my DTS voucher is approved? Making Changes 15. Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid. rn pharmacology 2019 proctored remediation templates quizlet; colton herta super license points; can game wardens come on private property in mississippi Table of Contents. 0000000612 00000 n Voucher Go to https://trips.cwtsatotravel.com. NDEA's not uploading the signed DD 1351-2 signed by the traveler Improper use of local vouchers (excessive mileage reimbursement without documentation, used in lieu of authorization/voucher) Receiving per diem while in the field, leave, and deployed. Official website of the Defense Travel Management Office (DTMO), the single focal point for commercial travel within the Department of Defense. If one or more documents did not successfully transfer, complete Steps 1 . You also have the option to opt-out of these cookies. Adding Rewards . Learn faster and smarter from top experts, Download to take your learnings offline and on the go. In this video, I'll upload a PDF file into my substantiating records within the Defense Travel System (DTS). Upload: Select the plus icon and follow the prompts. 2 hours ago Adding an attachment to your requests. MUST BE PROVIDED IN SUBSTANTIATING DOCUMENTS THAT PROVEOTHERWISE. 8 hours ago A DTA or Document Preparer must assist with document processing in DTS for both the authorization and voucher, as the individual typically has no access to DTS. See 030501 and 030502 for specific policy and AO approval required for travel and transportation allowances. Conversions can often be found on credit card statements Trip Workbook, or a location outside DTS onto the line that shows the expense you want to associate with the image. Scroll down and Click Add Document to upload your Orders and any documents.. Click Upload a new file. Send, export, fax, download, or print out your document. 5. CES students will have $0 in their lodging costs. WO-630 will review the FRN for compliance with Federal Register style requirements and for general readability. DTS Travel Documents Key Voucher and Local Voucher Concepts Since a voucher or local voucher is your claim for payment for a trip that's already taken place, it's important that you accurately reflect what actually took place on that trip. These cookies help provide information on metrics the number of visitors, bounce rate, traffic source, etc. Verify that all documents successfully transferred by reviewing the confirmation window. Choose the voucher you are researching 5. Instructions to Cancel a Trip 20-29. Enter the Local Voucher Date. Upload a document from your computer or cloud storage. 0000001615 00000 n 1.) Click Other. For questions regarding the content of this document, please contact the Once you're on the preview page of the authorization/order or voucher you're editing, click the Expenses option at the top center of the page.5.) Limited travel reimbursement based upon JTR, Chapter 3. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher . We use cookies to ensure that we give you the best experience on our website. 3. Which Xcode is compatible with El Capitan? 9 hours ago Once the State Office sends the documents to the Review Team, they must coordinate with WO-630 to upload the documents to DTS. Select either Authorizations/Orders or Voucher, depending on the type of document you want to upload a file to 3.) On the DTS Dashboard, select Options > Cancel Trip next to an authorization. Press Done after you fill out the form. and select . Click on "Add Supporting Documents" to upload files from your computer (or files saved to your account from using our mobile upload option). - Substantiating Documents: 21 - Adding Receipts and Other Expenses: 24 - Airfare Receipts and CTO Fees: 27 - Ensuring Your Profile is Correct: 30 DTS authorization is approved no later than 3 days before the trip. We've encountered a problem, please try again. Save time at the airport and find out how you can participate for free. TDYs can be as short as just a couple of days and as long as a couple of months. First, you must complete an Authorization, which is intended to get you to your destination and should be completed prior to travel. Select Create Voucher next to an authorization. The Cancel Trip message opens. the unit input all Soldier IDT TRP DTS vouchers, a DD Form 1351-2 is required for . Go to Official Travel vouchers or authorization, and then look in the Sort by Status column. 2. 2. Select Cancel Trip. Drag & drop advanced fillable boxes (signature, text, date/time). Now customize the name of a clipboard to store your clips. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen. [lIs[ K|p1_bbuLIHO>$(XZ0V- Y}A_;u_ *(4G>kw-z In the . Contact your DTS Site Administrator (DTA) to have a DTS account setup. Now you'll be able to print, save, or share the form. Inspirational Lessons Learned From Martin Luther King Jr. deluxe bay view rental villa anse la raye.pptx, Curtis Edmark Believes That His Life is Changed for the Better by Traveling, 200416_ CERBA_WEBINAR_Reforms and Opportunities in Uzbekistan.ppsx, Jvala Travel Path to Mahabalipuram Ahmedabad Madurai.pdf.pdf, Better than a New Year's Resolution: A New Mindset, 25 Mission Statements From the World's Most Valuable Brands. Import a form. A DTS authorization is a document used to generate a cost estimate for official travel outside your local area and obtain approval for the trip. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. 23 CPTS TRAVEL CELL, MOODY AFB, 23CPTS.DTS.TRAVEL@US.AF.MIL 4 How long do I have to submit a DTS voucher? SmartVoucher is a self contained system that. These cookies track visitors across websites and collect information to provide customized ads. THE T-ENTERED STAMP SIGNIFIES THAT THE VOUCHER WAS SIGNED BY AN AUTHORIZED PERSON ON BEHALF OF THE TRAVELER, AND ALLOWS THE VOUCHER/LOCAL VOUCHER TO BE PROCESSED. Select Create Voucher next to an authorization. 2 How do I add lodging to my DTS voucher? The cookie is used to store the user consent for the cookies in the category "Performance". Most often asked questions related to bitcoin. Click add expense. It appears that you have an ad-blocker running. See Also: Adding substantiating documents to dts Show details. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. If you continue to use this site we will assume that you are happy with it. A pop-up opens (Figure 4) to let you enter comments about the reasons for the amendment. Obtain a DTS Account. From the View Only screen, deselect/uncheck the Open Document VIEW-ONLY box and select the OK button. When everything is correct, select Continue at the bottom of the screen or select Other Auths and Pre-Audits from the Progress Bar. ADDITIONAL INFORMATION 17-19 1. allows travelers to complete travel voucher submissions and routes them to the finance office for review and subsequent routing to DFAS-Rome for final computation, audit and payment. On the DTS Dashboard(Figure 2-1), under My Travel Documents, select Create New Document. BHQ'[LPp RrxT0#&gK $YId$'`AiV){DQvI8-KlR|;*K(?_6Zz|v:{ukwii-3TxT(PbKT*Xf>e4X#l8;.7{?NMr PZc9H)EJ]. DOC and DOCX format. About Us; Staff; Camps; Scuba. In order for DTS to reconcile estimated expenses with actuals, a traveler submits a voucher. The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. Why is my Microsoft Word document displaying a strange unreadable text. Client Login Admin Login. 1. Note: If the traveler is using DTS for the first time, a pop- up window will appear to review or update the traveler's profile. Click to see full answer Similarly, how do you upload substantiating files in DTS? How do I amend a voucher in DTS? How do I download SSL certificate from AWS certificate manager? Add receipts and other substantiating documents: Select the paper clip or yellow triangle icons in the Document column and follow the prompts. Scroll down and Click Add Document to upload your Orders and any documents ..Click Upload a new file. Prepare small-paper As a rule of thumb, DTS (in conjunction with your organizations official accounting system) repays travelers within three business days of the Authorizing Official (AO) approving the travelers voucher*. Tap here to review the details. Figure 2-1: DTS Dashboard My Travel Documents Area. 7. info@refinance-homeloan.com. You can check the status of your travel voucher at any time by going back to the Document and following these steps: Log in to DTS and click on Official Travel and then select the document you wish to check Upload receipts in to Substantiating Records. Add Substantiating Documents. Lodging costs go on the Expenses > Per Diem Entitlements > Per Diem Entitlement Detail screen. Make sure you upload the gas receipt along with the AAR and 1380 into the substantiating documents . How do I add substantiating documents in DTS voucher 2020? Support tickets can accept attachments up to 20Mb. Log in to SmartVoucher with your CAC or myPay userid and password. A DTS authorization is a document used to generate a cost estimate for official travel outside your local area and obtain approval for the trip. If you continue to use this site we will assume that you are happy with it. The next page of the instructions will provide a visual of what this will look like when the document has uploaded. 5 How do I create an authorization on DTS? Training Search Tool. 0000002840 00000 n When creating a group authorization What does the star next to a persons name indicate? What is the purpose of a local voucher in DTS? Save the file as a recent Word version. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen. Select Transportation Expenses DTS overpayment: Not the end of the world, but still a pain o Select Ticketed Expensesto enter an airline and rail expense. Highlight Official Travel on the top left of the DTS homepage 2.) Definition. c. If the DTS Welcome screen opens with an. 0000001398 00000 n Lodging Receipt(s) 2. Actual leave forms may be attached as a Substantiating Document. 2. *If you made reservations via DTS, you don't need to add them again manually. . Select Authorizations/Orders from the drop-down list. Change a substantiating document: Add a new substantiating document: Upload: Select the "plus" icon and follow the prompts. Select Create New Voucher, then select PCS and DoD Civilian and you will be on your way to create and submit your RITA claim and supporting documents electronically. 2. Click on the white tab on the right side of the screen with blue words: Print Document. Print a hard copy and hand carry with you at all times during your travel. 2103 15 3. Scuba Certification; Private Scuba Lessons; Scuba Refresher for Certified Divers; Try Scuba Diving; Enriched Air Diver (Nitrox) how has dissection been used in engineering; how to add substantiating documents in dts voucher. Smart Voucher Information. How do I add substantiating documents in DTS voucher 2020? (Guidance provided in the DoD FMR Volume 16, Chapter 3 . How do I copy data from one Excel workbook to another workbook using macro? How do I write a node js query in MongoDB? BEST SAFARI DRIVES IN TANZANIA WITH SATGURU TRAVELS.pdf, Global Diversity, Equity, and Inclusion Debrief, Six things to remember while writing feedback 2020, The Unintended Outcomes of Unconscious Bias in Performance Management. Copy of disbursement voucher when the debt is the result of a previous payment Substantiating documents and information. This is a how-to guide for filing your evac voucher in DTS. 1. 1. 1.). Local Voucher 1.1 Create a Local Voucher 4 2. on the menu bar. How do I save a single page in Google Chrome? . See Also: Learn how to file documents Show details. We've updated our privacy policy. The Review Trip Authorization screen opens. How do you check if a string matches a regex in Java? A traveler performing TDY in conjunction with a permanent change of station (PCS) cannot use DTS. Step 1 - Authorization. Processing Your DTS Travel Voucher 23 CPTS TRAVEL CELL, MOODY AFB, 23CPTS.DTS.TRAVEL@US.AF.MIL A1C GREINER, SRA MUCKER, SRA WEST, MARIAH WYAND. How to upload substantiating records in defense travel system? 0000004228 00000 n Completing the two -step DTS process (after travel) Completing the two -step DTS process (after travel) Filing a travel voucher in DTS is a two-step process, regardless of whether it is filed before or after travel. Create a document yourself or upload an existing one using the next methods: 01 Drag and drop a document from your device. Do not sell or share my personal information, 1. Sign up with your credentials or register a free account to try the service before upgrading the subscription. b. The cookies is used to store the user consent for the cookies in the category "Necessary". Note: The link is not available if DTS detects any incurred expenses. How do I check the status of my DTS submission? 1. The travelers AO selects the authorized transportation mode for a particular trip. Avoid duplicate expenses. POS/ACK. Click Select a document type. u created a group authorization and the AO has approved it. If no options are selected, all training will display below. Delete a substantiating document: Attach substantiating documents to expenses:. Only use these expense types when you make reservations outside of DTS (e.g., directly with the TMC) or when you need to change reservation costs on a voucher. Scroll down and Click Add Document to upload your Orders and any documents..Click Upload a new file. Once youre viewing a list of orders or vouchers, select the one you want to add a document to by clicking the Edit link 4. 0000001962 00000 n Other possible expenses Tolls (highway, bridge, etc. 1. How to Market Your Business with Webinars? DTS lets you create a voucher before or during your TDY, but you cannot sign it until your trip is complete. In this video, I'll upload a PDF file into my substantiating records within the Defense Travel System (DTS). This guide uses the term AO to refer to situations where the AO and the CO is the same person. Complete all required information, then select SAVE AND PROCEED. Click Notes. Once in the voucher, click Digital Signature 7. Change a substantiating document: Add a new substantiating document: Upload: Select the "plus" icon and follow the prompts. 2. -If you click the print button, a PDF copy of your orders should appear OR -If you click view, it will jump to another screen. Select . The self-service line is for travelers not using the Defense Travel System (DTS). Go to Official Travel vouchers or authorization, and then look in the Sort by Status column. We use cookies to ensure that we give you the best experience on our website. Discover the quickest way to Add Compulsory Field Voucher For Free. 6. How do you pass route parameters in react? How do you hide something on mobile HTML? If it has been 60 days or more, DTS will prompt you toReview and Update Profile. How to upload substantiating documents on DTS? How Do You Add Substantiating Files In DTS? To create an authorization, log onto DTS. Obtaining a DTS account and PKI certificate typically occurs as part of the in-process activities for people that are new to a site. Necessary cookies are absolutely essential for the website to function properly. By whitelisting SlideShare on your ad-blocker, you are supporting our community of content creators. 2. How do I add frequencies to a variable in SPSS? 4. This cookie is set by GDPR Cookie Consent plugin. You can click on the 'Expenses' tab and to the far right click on 'Substantiating Records' and 'print fax cover sheet'. . The display of third-party trademarks and trade names on this site does not necessarily indicate any affiliation or endorsement of daily-catalog.com. The Review Trip Authorization screen opens. Similarly, how do I upload documents to DTS? %PDF-1.4 % Configure your target using steps to define the data processing logic. ), To create an authorization, log onto DTS. Enter comments about the amendment, then select Create Amendment and acknowledge all pop-ups. 1. 3 hours ago Go back into your carbon account and upload the appropriate document(s) to the correct field and event. DTS is the Prime Contractor to the U.S. Army for the WIAMan project, which is the first anthropomorphic test device (ATD) designed specifically to withstand underbody blasts (like IEDs). Shrink the image. For those whom may have a difficult time hearing or viewing the video, here's a quick run-down of the steps after you've logged-in to DTS:1.) About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features Press Copyright Contact us Creators . Add signers and create the request for additional materials. Which of the following data types is supported by hive? Figure 2-1: DTS Dashboard My Travel Documents Area. See Also: How to upload a document Show details. Defense Agency employees can check the status of travel vouchers in myPay. To do this, look at page. 3 hours ago Featuring the best practices in industry and plug-and-play components, Defense Travel System streamlines the entire process involved in . Step-by-step guide for processing your DTS travel voucher23 CPTS TRAVEL CELL, MOODY AFB, [email protected] A1C GREINER, SRA MUCKER, SRA WEST, MARIAH WYAND - How to Obtain GTC Statements: 3 - Airfare Receipts: 6 - Lodging Receipts: 7 - Updating Itinerary: 10 - Adding Receipts: 19 - Completing Your Pre-Audits: 32 - Submitting Your Voucher: 33 Information regarding the details of documentation to be included is provided below. Signing the document prompts DTS to route the document About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features Press Copyright Contact us Creators . 5. After logging onto DTS, on the Welcome screen, hover over Traveler Setup and select Update Personal Profile (Figure 1). Insert the CAC into the reader. Upload receipts in to Substantiating Records. Travel Policy. Click on other expenses. The information provided in this document will explain DTS voucher submission requirements. How Do You Get Rid Of Hiccups In 5 Seconds? No other costs are added to the computation. How do I print orders from DTS?-If you click the print button, a PDF copy of your orders should appear OR -If you click view, it will jump to another screen.Click on the white tab on the right side of the screen with blue words: "Print Document." Be the inspiration you once needed; you never know who may need to hear your story. Get started in seconds, and start saving yourself time and money! In order for DTS to reconcile estimated expenses with actuals, a traveler submits a voucher. 1. Limited Evacuation Orders Sometimes you incur unexpected expenses on a TDY, so be sure to add them to your voucher. 0000000016 00000 n This will help ensure that your voucher is processed and paid accurately and quickly. With pdfFiller, you are able to annotate, edit, convert PDF documents into many other formats, add your digital signature and fill out in just one browser window. . Select Createnext to the authorization you want to use to create the voucher. To update your profile: 1. This video is a basic overview of the local voucher submission process in DTS from creation to signature.0:37 Local Voucher definitionLocal Voucher Creation. 2. Configure your source using a query to filter source data, if necessary. 02 Navigate to the DTS Homepage (https://www.defensetravel.osd.mil) Select the Settings and More button in the upper right corner of the browser Select Open with Internet Explorer. Click Other. The Enter Expensesscreen updates with the expense entry reflecting a paper clip icon indicating an attachment is present. Obtain a PKI Certificate. Obtain a DTS Account. For currency conversion, documentation must be uploaded in substantiating records showing how the final costs were calculated. -Click on: Green Button, Login to DTS in the middle of the screen -Click through to your sign on -Highlight on the first column, Official Travel, select Authorizations/Orders -A list of your trips will come up. 2. After logging onto DTS, on the Welcome screen, hover over Traveler Setup and select Update Personal Profile (Figure 1). How do I put a background image in an email template? Sometimes you incur unexpected expenses on a TDY, so be sure to add them to your voucher. Activate your 30 day free trialto unlock unlimited reading. Substantiating documents and information. 2 hours ago Scroll down and click Expenses. CES students will have $0 in their lodging costs. 0000003150 00000 n DTS provides information to financial systems to provide the reimbursement of travel expenses incurred by individuals while traveling on official business. How do you add substantiating files in DTS? I'll be uploading a file into an Authorization/Order, however the process is the same when uploading a file into a Voucher. 01. 2. This website uses cookies to improve your experience while you navigate through the website. Other uncategorized cookies are those that are being analyzed and have not been classified into a category as yet. That work includes removing the rental car off of the voucher and claiming it as a non-mileage expense. In addition, the per diem rate in the authorization should be adjusted to the . Trip Workbook, or a location outside DTS onto the line that shows the expense you want to associate with the image. These cookies will be stored in your browser only with your consent. Printed copies may be obsolete. The Enter Travel Expenses window opens. used kompact kamp mini mate for sale. To create and attach an electronic image of a paper document to your voucher: 1. The next page of the instructions will provide a visual of what this will look like when the document has uploaded. Official Travel . <<31D966F3E83C30488C519FE2A0259672>]>> document.getElementById( "ak_js_1" ).setAttribute( "value", ( new Date() ).getTime() ); 2012-2023 On Secret Hunt - All Rights Reserved Upload your receipts on the Expenses screen of your DTS voucher. Add a new substantiating document: You can add documents to the Substantiating Documents area in two ways: Upload: Select the "plus" icon and follow the prompts . Create a Voucher On the DTS Dashboard, select Create New Document, then Voucher. 4. Transaction Fees Charged by the Travel Management Center (TMC) $13.50 Transportation tickets. Select either Authorizations/Orders or Voucher, depending on the type of document you want to upload a file to 3.) Advances and Scheduled Partial Payments (SPPs) are scheduled for payment. This information will allow the traveler to contact someone with questions or concerns pertaining to travel-related issues. See Also: Upload supporting documents dts Show details, 9 hours ago ENSURE you Upload the CTW worksheet in to Substantiating Documents Reimbursement for travel by other than the authorized transportation mode AIR Travel and/or route is limited to the cost the GOVT would have paid for the authorized transportation mode and/or route. How do you skip failed stage in Jenkins pipeline? Lodging Receipt (s) 2. $MMT = window.$MMT || {}; $MMT.cmd = $MMT.cmd || [];$MMT.cmd.push(function(){ $MMT.video.slots.push(["6451f103-9add-4354-8c07-120e2f85be69"]); }). As a spouse you cant go on deployment with your spouse, its impossible and dangerous dont do it. Copyright 1988-2018 AcronymFinder.com, All rights reserved. Access the DTS Home page: DTS displays a list of authorizations that allow you to create a voucher. Travel Policy. Import/Export Partner Administrators ONLY. THE NDEA MUST ENSURE THAT A SIGNED COPY OF THE TRAVEL VOUCHER AND SUBSTANTIATING RECEIPTS ARE UPLOADED IN DTS IN ACCORDANCE WITH DOD REGULATIONS. How can I compare two text files for differences? Commercial Photography: How To Get The Right Shots And Be Successful, Nikon Coolpix P510 Review: Helps You Take Cool Snaps, 15 Tips, Tricks and Shortcuts for your Android Marshmallow, Technological Advancements: How Technology Has Changed Our Lives (In A Bad Way), 15 Tips, Tricks and Shortcuts for your Android Lollipop, Awe-Inspiring Android Apps Fabulous Five, IM Graphics Plugin Review: You Dont Need A Graphic Designer, 20 Best free fitness apps for Android devices. ), To create an authorization, log onto DTS. How do I add substantiating documents in DTS voucher 2021? Upload receipts in to Substantiating Records. To do this, look at page. 1. Beware These 5 Traps. A local voucher is a stand-alone document you may only submit after you complete your official duty. fern storage cabinet anthropologie / normaliser un vecteur propre / normaliser un vecteur propre xref 1. press the plus button to add another stop. How do I fix the background image in HTML? How do I add access-control-allow-Origin header? Your email address will not be published. Is there a penalty for cashing out life insurance? Click Select a document type. However, you may visit "Cookie Settings" to provide a controlled consent. 2. How do you set nested routes in react router? Authorizations/Orders . Information that will be included with the final travel vouchers and Advices of Payment (AOP) are a point of contact and telephone number for the responsible travel computation office. The Cancel Trip message opens. This video is a basic overview of the local voucher submission process in DTS from creation to signature.0:37 Local Voucher definitionLocal Voucher C The Review Trip Authorization screen opens. It does not store any personal data. As a rule of thumb, DTS (in conjunction with your organizations official accounting system) repays travelers within three business days of the Authorizing Official (AO) approving the travelers voucher*. Conference Receipt if paid on site and reimbursed via DTS. Include one legible copy or original receipts for all lodging claimed, whether en route or at TDY location. How long does it take for a DTS voucher to be approved? Drag and Drop: Drag the image directly onto the area. A1C GREINER, SRA MUCKER, SRA WEST, MARIAH WYAND. Other. how to add substantiating documents in dts voucher. Double check all the fillable fields to ensure total accuracy. CES students will . From here, you can access any screen in DTS, where you may need to make changes. Note: The link is not available if DTS detects any incurred expenses. Select Edit next to a voucher, and acknowledge the pop-up (if you see one). Analytical cookies are used to understand how visitors interact with the website. Save the file in JPG format instead. On the DTS Dashboard, select Options > Cancel Trip next to an authorization. 1.) Go to Official Travel vouchers or authorization, and then look in the Sort by Status column. How long does DTS take to pay vouchers? Disbursing/TECOM must approve vouchers within 10 . DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen. Contact your DTS Site Administrator (DTA) to have a DTS account setup. If you are completing a DTS voucher for the evacuation then you must: 1: Have evacuated . Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. On the DTS Dashboard, select Vouchers to display your vouchers. Select Request Advance (Figure 1). To create a DTS file For each DTS file, define the connections to use for your DTS files using the Connection Manager. xT]HSqf3LY! I have all my receipts prior to creating a voucher. How do I submit a DTS authorization? Crop the image to remove any empty space around it. To use the fax method, gather all supporting documents. Step-by-step Guide for Processing Your DTS Travel Voucher 23 CPTS TRAVEL CELL, MOODY AFB, 23CPTS.DTS.TRAVEL@US.AF.MIL A1C GREINER, SRA MUCKER, SRA WEST, MARIAH WYAND. How do threads communicate with each other in C++? 03. Four good reasons to indulge in cryptocurrency! 6. After travel, a traveler creates a voucher from an authorization (auth) to update the estimated costs with actual costs incurred on the trip. A local voucher is a claim for reimbursement for expenses you incurred and allowances you earned while conducting official business in the local area near your* Permanent Duty Station.