Step 1: For each practice change-related event, there is a "Supporting Documents" section at the bottom. Obtaining a DTS account and PKI certificate typically occurs as part of the in-process activities for people that are new to a site. 1.
how to add substantiating documents in dts voucher There is no . Defense Agency employees can check the status of travel vouchers in myPay.
PDF Important Hardcopy Docs and Voucher Requirements Import/Export Partner Administrators ONLY. Click Other. Use the Sign Tool to create and add your electronic signature to signNow the 2 fillable 2011-2019 form.
Step-by-step guide for processing your DTS travel voucher The next page of the instructions will provide a visual of what this will look like when the document has uploaded.
PDF SUMMARY OF MAJOR CHANGES TO - U.S. Department Of Defense Select Request Advance (Figure 1). u created a group authorization and the AO has approved it. . from the drop-down list. Chapter 5: Local Voucher Page 5-2 DTS Release 1.7.3.36, Document Processing Manual, Version 1.6.4 Updated 07/13/16 This document is controlled and maintained on the www.defensetravel.dod.mil website. In order for DTS to reconcile estimated expenses with actuals, a traveler submits a voucher.
Complete Voucher, easily fill and edit PDF online. Add gas receipt. Conference Receipt if paid on site and reimbursed via DTS. Select to attach the receipt to the voucher Shows that a substantiating document is attached to the line item . Save time at the airport and find out how you can participate for free.
Your go-to solution to Add Compulsory Field Voucher For Free securely Create a DTS Voucher: D EFENSE T RAVEL M ANAGEMENT O FFICE 4 .
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