Fix Line Voucher For Free

Open the Expenses module by selecting Expenses from the Progress Bar. expenses and mileage allowances. (Exception: See Section 4 for information about how to update lodging cost). Select Add, and then choose Add Expense from GTCC to import into the voucher (Indicator 2).

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.

You cannot cancel a voucher. All options begin on the DTS Dashboard. Note: From the DTS Dashboard, Non-DTS Entry Agent or travel clerk who is working on another traveler's document must select Trips > Traveler Lookup, and then search for the traveler whose authorization requires change.

One of the best features of DTS is its timeliness in reimbursing travelers for official travel. As a rule of thumb, DTS (in conjunction with your organization's official accounting system) repays travelers within three business days of the Authorizing Official (AO) approving the traveler's voucher.

Call the self-service telephone line at 1-888-332-7366 (DSN 699-0300) to find out if your voucher has been paid. This is for travelers not using DTS. Contact the Customer Care Center 1-888-332-7411. Army Active Duty, Reserve, National Guard and Defense Agency employees can use myPay to check their status.

Select Options (Figure 1, Indicator 2) beside the document that you need to change, then Create Amendment (Figure 1, Indicator 3). A pop-up opens (Figure 4) to let you enter comments about the reasons for the amendment. 2. Enter a clear comment to explain what you are changing and why, then select Amend Document.

The local area includes separate cities, towns, or installations adjacent to or close to each other, where the commuting public travels daily during normal business hours.