Fix Required Field 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.

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.

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

The process of returning a travel document in DTS is very straightforward: When you get to the Digital Signature screen, select the RETURNED status from the Submit this document as: drop-down menu.

If there are no Authorizations/Orders available to create vouchers from, this means the travel authorization is hung up somewhere and needs to be amended and reapproved before a voucher can be created. The travel itinerary is displayed for review.

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.