Dts Travel Voucher, The … No description has been added to this video. NOTE: Not for use with travel processed in the Defense Travel System (DTS). Learn how to navigate the Defense Travel System (DTS) to successfully complete your travel voucher after a trip. … PRINCIPAL PURPOSE(S): Used to substantiate claims for payment of advance funds and reimbursement for travel and transportation expenses incurred in an official travel status. Since the voucher must always reflect accurate … DTS Guide A Quick Guide from HQ RIO How to correctly fill out & submit a DTS Travel Voucher for Reimbursement All travel to include AT, AT w/ IDTs in conjunction, RPA, and MPA will be … DTS Guide A Quick Guide from HQ RIO How to correctly fill out & submit a DTS Travel Voucher for Reimbursement All travel to include AT, AT w/ IDTs in conjunction, RPA, and MPA will be … This video provides a basic overview of the itinerary creation process in the Defense Travel System (DTS). It outlines how to obtain GTC statements, attach receipts … Enjoy the videos and music you love, upload original content, and share it all with friends, family, and the world on YouTube. Completing a DTS travel voucher is a necessary step for any government employee who has recently traveled for work. DTS automates TDY travel processing. Follow this step-by-step guide to ensure a s Travel Voucher Forms Note: Make sure you use the May 2011 version of the DD1351-2 travel voucher form! Use the SmartVoucher interactive application to fill our your … Video instructions for completing a local voucher for IDT-TRP travel for the 208th Band. See the user guide below for detailed help. Copy of … Smart Voucher ApplicationConsent Notice You are accessing a U. Enter the Local Voucher Date. We cannot retrieve your itinerary for you. The queries continually review DTS voucher data to determine if the corrections occurred for the improper payments If there is no correction, a reminder email is sent to the same individuals … The Defense Travel System (DTS) is a fully integrated, automated, end-to-end travel management system that enables DoD travelers to create authorizations (TAD travel orders), … This tri-fold provides an overview of an Authorizing Official's roles and responsibilities and contains partial checklists of actions to take when processing … 4. ) 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. 020603 for transportation types and the JTR, par. The center was a huge mistake, they pulled all the manning from bases with … Make sure the amount you paid with your Government Travel Card (GTCC) matches your receipt(s). , leave forms, … This guide explains how to create a DTS voucher after Temporary Duty or TDY travel, with a focus on making itinerary changes and updating cost estimates from the … Authorizing Officials (AOs) use the Defense Travel System (DTS) to examine official travel documents (i. In most cases, the process is straight forward you process an authorization … DTS does not require you to enter comments, but they are very helpful to all who view your document (e. When you complete your orders, you'll go back into DTS and use the approved authorization to create and route the travel voucher. Q: When can I expect more guidance on the transition to DTS? While the DTS voucher processing system is certainly more streamlined and efficient than the paper TDY voucher processing system, there is a learning curve and a process change … Creating a Voucher in Defense Travel System (DTS) Beginning of dialog window. Escape will cancel and close the window. The document provides an outline for a … Featuring the best practices in industry and plug-and-play components, Defense Travel System streamlines the entire process involved in global Department of Defense (DoD) … This guide explains how to create a DTS local voucher, to claim reimbursement for expenses incurred, and payment of travel allowances related to official … Closing Remarks If you think you are authorized reimbursement for an expense add it to your voucher Utilize the JTR and other internet resources Read your orders to fully understand … Page topic: "Defense Travel System (DTS) Guide 3: Vouchers - February 06, 2023 V3. mil and click Create New Document **Macbook users: Safari is the recommended compatible browser . Introduction—Handouts DTS Trifolds Slides, for … - DTS (IDT Travel, Mileage Only): currently working vouchers submitted Dec. I still remember the relief of … In this video, HQ RIO provides IRs with step-by-step instructions for filling out a travel voucher in DTS. Finance can access this. I am unsure if they saved that data or put it else where, but you won't find it in DTS. It provides step-by-step procedures in preparing a travel voucher … If the Travel Management Company (TMC; formerly known as the Commercial Transportation Office; DTS still refers to the TMC as the CTO) does not provide a … I need to redo the voucher as my airline ticket is supposed to be Iba not cba but I only have the cba option. Follow procedures … Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel. Whether you're a fre DTS (Defense Travel System) Tutorial for Air Force Reserve Members of the 514th AMW located at Joint Base McGuire-Dix-Lakehurst in NJ. 03K subscribers Subscribe Table of Contents How to Close Out a Military Travel Voucher: A Comprehensive Guide Closing out a military travel voucher involves meticulously accounting … Upload your travel voucher and supporting documents online! Travel Voucher Direct is available for all travel claims computed and paid by DFAS. They said it's fixed and I just need to delete the voucher and start over but I don't … If a voucher is not completed, the traveler will show up on a report that the comptroller flight distributes detailing outstanding vouchers. UNCLASSIFIED This is a Department of Defense computer system. DTS … How to Complete DTS Voucher After Travel?In this video tutorial, you will learn step-by-step how to complete a DTS voucher after travel. Not for those using DTS (Defense Travel … In my experience, if you file your voucher correctly and it doesn’t get kicked back for anything, it will take 3-5 days for the voucher This guide explains how to create a DTS voucher after Temporary Duty or TDY travel, with a focus on making itinerary changes and updating cost estimates from the authorization to … DTS Voucher Help? Hello all, here I sit, staring at DTS (first time having to have done a voucher that wasn’t taken care of in finance in processing after PCS) and I have no clue how I’m … This page features information on Smart Voucher for use in filling out Permanent Change of Station (PCS) Travel Vouchers. It is DoD policy that you submit your travel voucher … Transportation Tickets: Whenever the traveler purchases his or her own commercial transportation tickets, a copy of the receipt must be submitted with the travel voucher. , authorizations, vouchers, and local vouchers) before applying … Completing DTS Voucher After TravelAfter completing travel, a DTS voucher is essential for reimbursement of incurred expenses. … DTS Guide A Quick Guide from HQ RIO How to correctly fill out & submit a DTS Travel Voucher for Reimbursement All travel to include AT, AT w/ IDTs in conjunction, RPA, and MPA will be … The Defense Travel System (DTS) Program Management Office (PMO) has established a dedicated “Zero Voucher” routing list specifically for processing zero-dollar … Review DTS flag items as questionable or non-compliant with travel policy to verify justifications are valid. On the next page, under the 'Subcategories' heading select the type of … Featuring the best practices in industry and plug-and-play components, Defense Travel System streamlines the entire process involved in global Department of Defense (DoD) … What does mode not authorized mean on DTS? “TRAVEL MODE MISMATCH – MODE NOT AUTHORIZED: CF” means the traveler manually added a TMC fee to the voucher that was not … TRI-FOLD Create a Voucher: Traveler Instructions g official travel. Printing your Auth and Voucher in DD1610 and DD1351-2 format: On DTS homepage go to TRAVELER SETUP, select FORMS preference. The Cancel Reservations screen welcomes the user back, if changes have been made to the itinerary outside of the DTS Travel … 1) File your Travel Voucher within 5 business days of completion of travel per the JTR. You update estimated expenses with the actual cost and submit your claim for reimbursement. This computer system, including all related equipment, networks and network devices (specifically including Internet … How to complete dts voucher after travel?A brief introduction of myself, Hello, I am Delphi. Select the 'Submit A Ticket' button above. S. Who is supposed to assist me with DTS? Every unit has an appointed Organization Defense Travel Administrator (ODTA). Completing a DTS voucher isn’t the most fun part of travel, but it’s worth it to get your money back. Key billet holders are authorized up to $500 dollars for reimbursement in the USMCR for travel exp 1. DTS Guide 4: Local Vouchers December 2025 Defense Travel Management Office 4 travel. So easy, in fact, that it only takes 2 videos. If you are booked flights and/or rental car you will receive an email with this attached. Access SmartVoucher with your myPay username and password or CAC card. Traveler's Name (Last, First, M. For use … Printing your Auth and Voucher in DD1610 and DD1351-2 format: On DTS homepage go to TRAVELER SETUP, select FORMS preference. Default is the current date, but … Other Forms Needed to Support Your Travel Voucher This is provided when ordered to travel for duty at one or more locations, away … Access Defense Travel System link: https://www. Click Local … LOAs & BUDGETS IN DTS Defense Travel System Not an accounting system Tracks expense estimates and actuals ROs determine funds available to travel Connecting Orgs to LOAs to … Before you begin your local voucher in DTS, review the Joint Travel Regulations (JTR) par. mil DTS - Big Six HQ RIO is implementing a new DTS policy called the "Big Six" to address the impact of a 50% reduction in Approving Official (AO) staffing. The Joint Travel Regulations (JTR) identifies the type of trips allowable for official travel. Expert tips and step-by … When do I need to file a travel voucher? When traveling or upon return: Complete and file a proper travel voucher within five working days of completion of travel. 2) Monitor DTS or myFSS for corrections to your voucher as appropriate, and … Smart Voucher HOME 404: Page Not Found! MIL PCS Travel Help CIV PCS Travel Help TDY (Non-DTS) Help Comments/Questions Accessibility/508 This guide explains how to create a DTS voucher after Temporary Duty or TDY travel, with a focus on making itinerary changes and updating cost estimates from the authorization to … The Defense Travel Management Office (DTMO) provides reference materials supporting all training modules. This class is recommended fo… If you* created an authorization** in DTS, but travel is no longer required, you must either cancel the authorization or file a voucher for incurred authorized expenses. 2) Monitor DTS or myFSS for corrections to your voucher as appropriate, and respond as … Authorizations and vouchers are not the same. DTS … This class provides basic instruction on how to create travel documents (authorizations, vouchers, and local vouchers) in DTS. Note: From the DTS Dashboard, Non-DTS Entry … By design, information from the approved DTS authorization (cost estimates and assumptions) carries over into the voucher at CREATED. Home Defense Travel System System Status: @DTS v Print O Add Comments Go to Itinerary Leaving on Trips v Travel Tools v News & Notices Administration v G COLLAPSE Trip … Defense Travel System In the Defense Travel System, or DTS, users can search for airline, hotel, and rental car reservations, check per diem rates, … This video takes users through filling out information and booking travel for IDT vouchers. Begin by gathering all receipt IDT Vouchers are extremely easy to complete. Your specific actions … Transportation Tickets: Whenever the traveler purchases his or her own commercial transportation tickets, a copy of the receipt must be submitted with the travel voucher. Step 2 - Completing your voucher Log in to DTS and click on Official Travel Vouchers Click on Create voucher from approved … Defense Travel System (DTS) If your travel authorization was created in DTS your travel voucher must be completed in DTS. Defense Travel System (DTS) Users: We recommend you first contact your Lead Defense Travel Administrator (LDTA), or login to the Defense Travel System Website to … This guide explains how to create a DTS local voucher, to claim reimbursement for expenses incurred, and payment of travel allowances related to official travel in the local area. Travel Assistance Center The Travel Assistance Center (TAC) provides DoW-wide support for issues unresolved or unaddressed at the local … The DTS Expenses module provides a single-entry point to enter travel expenses, calculate mileage allowances, and attach supporting documents (e. For TDY and Local travel, DTS supports three document types: authorizations, vouchers, and local vouchers. 1) File your Travel Voucher within 5 business days of completion of travel per the JTR. defensetravel. … Defense Travel System In the Defense Travel System, or DTS, users can search for airline, hotel, and rental car reservations, check per diem rates, … As of November 7, 2024, users are no longer able to print certain Government forms from within the Defense Travel System (DTS). DTS includes a tracking and … Voucher Looks like youve clipped this slide to already. I. Notice: The 9 digit transaction ID … FORM INFORMATION Form Number: DD 1351-2 Title: Travel Voucher or Subvoucher Edition Date: 11/20/2025 For use of this form please contact: The Defense … DTS - NDEA Guidelines for Travel Requests Responsible to create and sign or T-Enter authorizations, vouchers, and local vouchers (documents shall only be signed or T-Entered for … DTS automatically provides available Government Lodging Program options based on locations entered in the travel authorization itinerary. If you must travel for TDY or travel within the … An Organization Defense Travel Administrator (ODTA) can also assist you to prepare an authorization and voucher. Submitting vouchers through the Defense Travel System is one of those tasks that probably originated in military purgatory. Since the voucher must always … Submit your travel voucher and supporting documents on this secure website. Cancel anytime. Check Your Voucher Status Online There's an easy way to find out the status of your travel voucher! The … Dependent Travel in DTS Summary Uniformed member’s dependents and DoD civilian employee’s family members who meet the Joint Travel Regulations (JTR) … DTS allows you to create a voucher prior to or during your TDY travel, but you cannot sign the document until your travel is complete. Scan your receipts and save to your personal drive/or email prior to beginning your Voucher (see next slide for receipt requirements). Routing List. The DTS Expense Module was recently updated 0:04 This video shows how to create the voucher that will be used in the creation of a local voucher in DTS for Funeral Honor Mileage pay. Click on Govt+Form for the Auth and voucher. DoD policy mandates travel voucher submission within five working days of … DTS provides information to financial systems to provide the reimbursement of travel expenses incurred by individuals while traveling on official business. You must upload any receipts you are claiming repayment …. If you’re not sure which one, the top is most recent … closing a travel voucher? went to a school and they told me I had 5 days from when I got back to close my travel voucher in DTS, well I graduated last Thursday and my CAC has been in … Reserve Travel System for Air Force Defense Travel System (DTS) for Air Force, Army, Navy, Marines, and Civilians If you need more information about which Center … 1. Go to Official Travel vouchers or authorization, and then look in the Sort by Status column. For expenses under the policy threshold DTS will … Create a Local Voucher On the DTS Dashboard, select Create New Document, then Local Voucher. Hope this helps! Have a fine NAVY day!!!! ***UPDATE***Expenses tab has chang {To complete your DTS voucher after travel, log into DTS. Unit commanders receive these … Do you often find yourself puzzled by the thought of completing a DTS voucher after travel? You're not alone. In order for DTS to reconcile estimated … The person who creates a group authorization in DTS is the Primary Traveler if the person will travel with the group, although a travel clerk, Non-DTS Entry Agent (NDEA), … - Augmented travel tm as DTS AO; approved 22 vouchers worth $31K--reduced pymt delay 58%/ensured msn success - Led MXG DTS filing flow; processed 632 vchrs, $675K for … DTS Guide 3: Vouchers: This guide explains how to create a DTS voucher after TDY travel, with a focus on making itinerary changes and updating cost estimates from the authorization to … Refer to the Joint Travel Regulations (JTR) for more information. This significant decrease … Temporary Duty (TDY) Claims SmartVoucher Did you know you can use SmartVoucher to help fill out your travel voucher? The interactive system walks you through … How do I know if my DTS voucher is approved? Check document status by logging in to DTS. I am here to help you get the answers you are seeking. Look on the Defense Travel Management Office … DTS Users: We recommend you first contact your Lead Defense Travel Administrator (LDTA). 2) Monitor DTS or myFSS for corrections to your voucher as appropriate, and respond as soon as possible. Course Outline. g. 0:37 Local Voucher definitionLocal Voucher Creation A voucher records actual expenditures that you incur during TDY. mil Revision History Revision Date Authorization Change Description Page, Section … Chapter 1: Introduction to the Defense Travel System (DTS) The Defense Travel System (DTS) is the DoD’s fully integrated, electronic, end-to-end travel management … PCS travel vouchers are stored within the Workflow system. Beginning August 19, 2025, the “Create Your Own Expense” field in the Defense Travel System (DTS) will be replaced with new expense categories. 1, 2025 - IDT Travel and Mileage Only vouchers go straight to approval after the member submits How to do dts travel voucher?Let me give you a brief introduction of who I am, Good day, I am Delphi. 11". Itinerary location(s) must be for the actual … smartvoucher. Add the following CSS to the header block of your HTML document. , Reviewing Officials, Post-Payment Auditors). Defense Travel System (DTS) Users: Status of travel processed in DTS is not available using the Travel Voucher Payment Status Tool. Trifold: Create an Authorization: … The Defense Travel System (DTS) uses vouchers from authorizations (vouchers) to record the actual expenses that a traveler incurred during a trip. DoD policy mandates travel voucher submission within five working days of … Revision History Chapter 1: Local Vouchers and Travel Introduction A local voucher is a claim for reimbursement for expenses you incurred and allowances you … All travel to include AT, AT w/ IDTs in conjunction, RPA, MPA, and Exercise CED orders will be processed through DTS. By design, information from the approved DTS authorization (cost estimates and assumptions) carries over into the voucher at CREATED. osd. Travel Voucher Direct is available … Q: If non-corporate limits orders are cut as corporate (mileage only) will the travel obligate when the authorization is approved in DTS or when the DTS voucher is filed? DTS lets you create a voucher before or during your TDY, but you cannot sign it until your trip is complete. Find instructions, … DTS lets you create a voucher before or during your TDY, but you cannot sign it until your trip is complete. In the Defense Travel System (DTS) processing a voucher to correct an overpayment results in a travel-incurred debt also referred to as a DUE US voucher. dfas. Since the voucher must always reflect accurate … Travel Voucher Status Defense Travel System (DTS) Users: We recommend you first contact your Lead Defense Travel … Featuring the best practices in industry and plug-and-play components, Defense Travel System streamlines the entire process involved in global Department of Defense (DoD) … Learn traveler responsibilities, complete authorizations and vouchers, regulations, and resources within DTS. It allows travelers to create authorizations, book reservations, receive approval, generate payment vouchers, and direct … HOW TO CREATE A DTS VOUCHERLive TV from 100+ channels. Access the Comments for Local … On the DTS Dashboard (Figure 2), under the My Travel Documents section, locate the trip requiring action (Figure 3). Travelers have anytime access to their information and DTS retains travelers’ completed documents for 10 years. Vouchers get created after you return to reimburse you for expenses. 020212. dod. To … CHAPTER 5: LOCAL VOUCHER When you conduct official business in the local area near your Permanent Duty Station (PDS), you can claim reimbursement for expenses incurred while … Moody Air Force Base > Home Every traveler, reviewer and approver using DTS is required to contact their DTA for help resolving any DTS-related issue. … HQ RIO shares some common reasons why an IR’s travel authorizations and vouchers may be returned and some tips to avoid those mistakes. Table K-1 provides the description of options available in the DTS Trip Type drop … Review DTS flag items as questionable or non-compliant with travel policy to verify justifications are valid. After disbursing … 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. If it is not correct, go back to expenses and/or Per Diem pages to correct. DEFENSE TRAVEL SYSTEM July 2014. Or, login to the Defense Travel … This “How to” guide is intended for all service members and civilian employees serviced by DFAS Rome Travel Pay Services. January 2020. Government (USG) Information System (IS) that is provided for USG … Completing your Travel Voucher (DD Form 1351-2) IMPORTANT: It is essential to read your travel authorizations/orders prior to travel to know what you are … After your trip, promptly complete your DTS voucher to get reimbursed for authorized expenses. Exceptions to using DTS include PCS (Permanent Change of … After a customer gets a voucher in the DTS application, it is disbursed in the DTS account anywhere in two days. Sure, … Review and Approve Travel Documents: AO Instructions review and approval process begins when a DTS authorization, voucher, or local voucher routes to you for review or approval. Since the voucher must always … How to Create Your Travel Voucher - Login to DTS - Select create new documentas shown in the upper right corner - Select voucher How to Create Your Travel Voucher - A list of available … Explore the defense travel service which streamlines travel for military and DoD personnel through the Defense Travel System. ) In this video I cover how to enter travel information in DTS. 7 Department of Defense | Defense Human Resources Activity Guide: DoD DTS Best Practices DTS User Training. The Defense Travel System (DTS) Program Management Office (PMO) has established a dedicated "Zero Voucher" routing list specifically for … Defense Travel System (DTS) users, contact your Lead Defense Travel Administrator (LDTA) or login to the DTS website. Learn how to create, update, and submit a travel voucher in the Defense Travel System (DTS) for TDY trips. You can check the status of your claim at Travel Voucher Direct … Page topic: "Desktop Guide for Authorizing Officials - Defense Travel Training Resources - October 15, 2021". e. There are some unique steps for different types of orders—be sure to pay attention to 1) File your Travel Voucher within 5 business days of completion of travel per the JTR. Created by: Harvey Reyes. Gather all receipts, including lodging, transportation, and any other approved costs. DTS Voucher and Authorization - Army National Guard PartTime1SG 3. Authorizations are your authority to travel and are done before you travel. Request an old PCS travel voucher through the Comptroller Services Portal, they should be able to … Voucher Payment Process Steps We will send a Notification of Receipt to the submitting email address. more By design, information from the approved DTS authorization (cost estimates and assumptions) carries over into the voucher at CREATED. txt) or view presentation slides online. This guide covers voucher basics, expenses, per diem, … DTS is a web-based tool for DoD travelers to book and manage official travel. gov form can be used by anyone who has received a debt notice from DTS stating money is owed. It allows travelers to create … After returning from travel, you log into DTS to complete a voucher. ) Select either Authorizations/Orders or Voucher, depending on the type of document you want to upload a file to 3. Tutorial of how to submit for travel reimbursement on DTS. Chapters:0:03: Introd Review DTS flag items as questionable or non-compliant with travel policy to verify justifications are valid. - How DTS Guide 3: Vouchers: Provides the complete steps including illustrations to process a DTS voucher from an approved authorization. Learn about DTS policy, access, profiles, training, and practice environment. This … DTS Postpay Review Examples of Common Errors (FY10) Postpay Review and Analysis Defense Finance and Accounting Service 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. mil Chapter 1: Local Vouchers and Travel Introduction A local voucher is a … This guide explains how to create a DTS local voucher, to claim reimbursement for expenses incurred, and payment of travel allowances related to official travel in the local area. pdf), Text File (. For checking status of vouchers sent to … Best way to check is DTS, log in, click on vouchers, and then select “view” for the correct voucher. Created by: … This guide explains how to create a DTS voucher after Temporary Duty or TDY travel, with a focus on making itinerary changes and updating cost estimates from the … Learn everything about DTS for TDY - from filing claims to getting reimbursed for military travel expenses. Click “Create New Voucher from Authorization” for If a trip is cancelled after creating an authorization in DTS, you must either cancel the authorization or file a voucher depending on the status and … This video is a basic overview of the local voucher submission process in DTS from creation to signature. Share your videos with friends, family, and the world Updated DTS Authorization 7 - Reservation Confirmation Devan Davenport 560 subscribers Subscribed The DTS travel documents DTS 101 module provides detailed instructions on preparing and submitting a voucher: Documenting … This video is a basic overview of the Review Module in the Defense Travel System (DTS) to include the Review Profile, Review Authorization, Other Auth/Pre-Au Chapter 1: Authorizations and Travel Introduction A Defense Travel System (DTS) authorization captures specific data regarding an upcoming Temporary Duty (TDY) … DTS User Training SLides - Free download as PDF File (. If justifications are not valid, return the document for correction. First we create an authorization from MROWS orders and then cover how to create a voucher from For zero dollar travel vouchers, ensure the mandatory comment is included in the “Comments to Approving Official” section of the DTS travel voucher, verify that “Memo in … A few years ago DTS purged archived vouchers going back prior to 2015 or 2014. These include manuals, guides, trifolds, and information papers. They are responsible to assist you in setting up your DTS … Hitler learns he has to complete a DTS voucher Tim McMeans 6 subscribers Subscribed "Late payment fee on the Government Travel Charge Card (GTCC*), incurred through no personal fault of the traveler, due to a mission-critical status (for example, when the traveler is … Highlight Official Travel on the top left of the DTS homepage 2. Upload your travel voucher and suporting documents online. Travel in … Guide: Managing Travel-Incurred Debt June 2025 Defense Travel Management Office 4 travel. … Within 30 days our travel voucher timeliness went from 5-7 days payment to the member, to almost 60 days. You create a voucher from a DTS authorization and update the estimates with For more information, see DTS Guide 3: … The Defense Travel System (DTS) provides the ability to print or download and save to pdf for an authorization, group authorization, voucher, and local voucher. View … DTS is a fully integrated, electronic, end-to-end travel management system that automates temporary duty (TDY) travel for the Department of Defense (DoD). This video is a quick guide for RESERVISTS on how to complete their DTS Voucher. This video walks users through a basic overview of the Expenses screen in the Defense Travel System (DTS). Select Travel from the navigation bar. I can assist you in discovering answers to your inquiries. Your voucher is pre-populated with information entered on your authorization; therefore you must have an approved … This document provides a step-by-step guide for Airmen to process their DTS travel vouchers. If you would like to check the … DoD Defense Travel System (DTS) Best Practices Guide July 2025 Version 8. About this form DTS Travel Debt Collection Pay. To assist you with travel compliance, DTS flags those items with a Receipt Required indicator (Figure 4-8, Indicator 1) or triangle icon. Select Official Travel, then Vouchers. No cable box or long-term contract required. Or, go … How to sign DTS voucher? 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. Your voucher will automatically be returned to you if you do It's important to understand the process and requirements for completing a DTS travel voucher to ensure a smooth and timely … Learn how to complete your TDY travel voucher (DD Form 1351-2) using SmartVoucher, DTS, or manually. zdsxbn tokl zejh kuxzdbfcj ghl pfz gnxmq lqowzx mltew igql