Fill Dropdown Voucher For Free

On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.

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.

Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip You will need to put your name grade. Social security number contact information as well as the typeMoreYou will need to put your name grade. Social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents.

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.

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.

A DTS voucher is a claim for reimbursement of actual expenses you incurred and payment of allowances you earned while you were TDY. When you create the voucher, DTS populates it with information from your approved DTS authorization.

- ? Upload your receipts on the Expenses screen of your DTS voucher.? You can convert your paper receipts to electronic images by scanning them, taking a picture of them, or ? if you prefer the old school approach ? faxing them into DTS (using the Print Fax Cover Sheet link in DTS).