Adapt Link Voucher For Free

On the DTS Dashboard select Create Amendment under Options next to a voucher. 2. Enter comments about the amendment, then select Create Amendment and acknowledge all pop-ups. The Review Trip Voucher screen opens.

CTO AMENDMENT: Identifies that a travel document has been changed after it has been approved. CTO CANCELLED: Identifies that a travel document has been cancelled and queued back to DTS by the CTO.

Click the My E2 Trips tab. Figure 1: My E2 ? Trips tab. Locate the trip you want to amend. Click the trip's Show link. This displays the Trip Dashboard. ... Click Amend Authorization. This displays the Basic Information page. Figure 3: Authorization Basic Information ? Amendment.

On the DTS Dashboard select Create Amendment under Options next to a voucher. 2. Enter comments about the amendment, then select Create Amendment and acknowledge all pop-ups. The Review Trip Voucher screen opens.

Check document status by logging in to DTS. Go to "Official Travel" vouchers or authorization, and then look in the "Sort by Status" column. Or, go to the digital signature page within the document. If you can't access to DTS, contact your Defense Travel Administrator (DTA) to check the status of your document.

Once approved, the payment system will release the funds. Your voucher has been released for payment. Please allow 3-5 business days for your payment to be reflected in your account.

**Document cancellation only applies to authorizations. You cannot cancel a voucher. All options begin on the DTS Dashboard.

The TA Number is a six- character identifier DTS assigns to the document when the AO approves it. This search always provides a single result ? the name of the traveler who owns the document of which you searched.