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LOCAL COMMAND REVIEWING OFFICIALS SHALL PROCESS ALL VOUCHERS WITHIN 2 WORKING DAYS OF RECEIPT. DISBURSING/FINANCE OFFICE APPROVING OFFICIALS SHALL PROCESS ALL VOUCHERS WITHIN 3 WORKING DAYS OF RECEIPT.

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.

DoD personnel perform official travel to accomplish various missions. Routing Officials use the DTS Trips Awaiting Action Tool to review and approve the authorizations and vouchers that make official DoD travel possible.

1. 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.

Additional options to check the status of your voucher include: Call the self-service telephone line at 1-888-332-7366 (DSN 699-0300) to find out if your voucher has been paid. ... Contact the Customer Care Center 1-888-332-7411.

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.

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.