Affix Highlight Voucher For Free

Upload receipts in to Substantiating Records. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. The next page of the instructions will provide a visual of what this will look like when the document has uploaded.

You must file a voucher or local voucher to receive reimbursement for expenses you incurred and paid the allowances you earned while on official travel. DTS vouchers originate from an authorization, while DTS local vouchers are for official travel that has already occurred in your local area.

To add a supporting document: If not already open, select Expenses on the Progress Bar to open the Enter Expenses screen. Select the PDF icon at the top of the screen. Select Browse and follow the prompts to select the document you want to attach. Choose Select.

DTS Voucher: Change Trip Dates Select Edit Itinerary on the Progress Bar. The Update Itinerary screen opens. Under YOUR TDY LOCATION(S), select the Arriving (Departing) field and type or select a new date. Note that under TRIP OVERVIEW, the overall trip dates automatically update. Select Continue.

SmartVoucher simplifies the process of completing and submitting a permanent change of station (PCS) voucher. With SmartVoucher, Soldiers can attach orders, amendments, leave forms and other supporting documents. They can also sign forms electronically, which route to Army Military Pay Offices for review.

When used on a voucher, it signifies that the claim is accurate and complete, and should be paid. Authorization: The electronic form used in DTS to request approval to travel and create a "should cost" estimate consisting of the cost of transportation, lodging, anticipated expenses, and per diem allowances.

Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. Click on Official Travel; Select 'Vouchers' you will see a hyperlink 'Create New Voucher from Authorization'. Select the appropriate trip to create the voucher against.