Enter Comment Voucher For Free

A voucher is a claim for reimbursement of actual expenses you incurred and payment of allowances you earned while you were TDY.

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.

The Lodging screen always displays last. You can select. Add to Trip > Add new lodging on Review Reservation. Selections screen.To see lodging locations, use View Map or Filters. Choose Select for an available hotel. Choose Select for an available room. Select Book to confirm your selection. Key Notes:

To edit a document you never signed (i.e., in a CREATED status), select Edit (Figure 1, Indicator 1) beside the document that you need to change. The document opens on the Review Trip <document type> screen (Figure 2). From here, you can navigate to any DTS screen and make all necessary changes.

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.

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.

How to Create a Local Voucher in DTS - YouTube YouTube Start of suggested clip End of suggested clip Select create new document from your traveler. Dashboard. Then select local voucher from the list ofMoreSelect create new document from your traveler. Dashboard. Then select local voucher from the list of drop-down. Options. When creating a local voucher you must input a local voucher date.