A pop-up opens (Figure 4) to let you enter comments about the reasons for the amendment. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. 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 Create Amendment under Options next to an authorization. Your email address will not be published. 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. DTS includes a tracking and reporting system whereby DoD can monitor the authorization, obligation, and payment for such travel. press the plus button to add another stop. This is most commonly necessary when uploading receipts to vouchers. This is most commonly necessary when uploading receipts to vouchers. Note: The link is not available if DTS detects any incurred expenses. What is the purpose of a local voucher in DTS? Once in the voucher, click Digital Signature 7. This will help ensure that your voucher is processed and paid accurately and quickly. 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. Drag and Drop: Drag the image directly onto the area. Where do I put substantiating files in DTS? Upload the following documents. 2. Add text, images, drawings, shapes, and more. On the DTS Dashboard, select Create New Document, then Voucher. hellcat vs p938; simple small front yard landscaping ideas low maintenance; jenny's super stretchy bind off in the round; senate democratic media center This is a how-to guide for filing your evac voucher in DTS. Drag & drop advanced fillable boxes (signature, text, date/time). how to add substantiating documents in dts voucher Necessary cookies are absolutely essential for the website to function properly. Select Voucher 4. Please include the following information to support debt validity and provide detailed information if possible. 0000001615 00000 n Select either Authorizations/Orders or Voucher, depending on the type of document you want to upload a file to 3.) Figure 5-1: Local Vouchers Screen 3. DTS Procedures Manual vouchers will NOT be used to pay for IDT travel reimbursement DTS local travel voucher will be completed for reimbursement Substantiating documents required in DTS: Receipts for all expenses BA Sign in Roster or DA Form 1380 for RST Commander's Certification Memo Signed DD 1351-2, if UA or FTS enters in DTS for Soldier . It is helpful to give DTS support engineers the original data as collected by the DTS software. 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 Official website of the Defense Travel Management Office (DTMO), the single focal point for commercial travel within the Department of Defense. 4 How to upload substantiating documents on DTS? This cookie is set by GDPR Cookie Consent plugin. Or, go to the digital signature page within the document. 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. We also use third-party cookies that help us analyze and understand how you use this website. We've encountered a problem, please try again. 6. 1 What is the purpose of a local voucher in DTS? If you continue to use this site we will assume that you are happy with it. How do I convert a Dataframe to a matrix in R?
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how to add substantiating documents in dts voucher