Enter Break Voucher For Free

On the DTS Dashboard, select Vouchers to display the documents. 2. Select Edit for the voucher and acknowledge any pop-ups. The Review Trip Voucher screen opens.

Please allow 3-5 business days for your payment to be reflected in your account.

Payments take 30-45 days upon receipt. Members can review the detailed travel voucher on MyPay: .

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.

The funds should be available within 3-5 business days.

On the DTS Dashboard, select Options > Cancel Trip next to an authorization. The Cancel Trip message opens. Note: The link is not available if DTS detects any incurred expenses.

A copy of the original payment voucher. a copy of the initial DD Form 1351-2 and continuation sheets (if any) a copy of the travel orders and any amendments. a copy of all supporting documentation applicable to the supplemental claim.

Log into SmartVoucher with CAC or myPay ID and password. Answer a series of easy questions similar to tax software. Attach required forms and submit the completed voucher. Monitor your email for status updates or corrections needed.

DTS lets you create a voucher before or during your TDY, but you cannot sign it until your trip is complete. DoD policy mandates that you submit your travel voucher within five working days of returning from TDY.

Select Create New Document, then Local Voucher on the DTS Dashboard (Figure 4-1). 2. Enter the Local Voucher Date. The screen defaults to the current date, but you can change it.