Fix Signature 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.

Once approved, the payment system will release the funds. Step 5: Your voucher has been released for payment. Your payment was approved and released by our payment system. The funds should be available within 3-5 business days.

On the DTS Dashboard, select Create New Document, then Local Voucher. 2. Enter the Local Voucher Date. Default is the current date, but you can enter a past date.

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 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid. You will need your social security number and telephone self-service PIN. Read this guide to get a PIN or create a new one. The self-service line is for travelers not using the Defense Travel System (DTS).

This is for travelers not using DTS. Contact the Customer Care Center 1-888-332-7411....To check your status: Enter your travel order/authorization number. Enter the first four letters of your last name. Click submit to obtain your travel voucher status. To understand your status update, please see below.

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

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.

DFAS must pay within 30 days of the filing (See TTRA, Section 030801.

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.