WebMar 24, 2024 · Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS). Travel Voucher Direct is available for all travel claims computed and paid by DFAS. WebReceipts and Documents An expense item’s . Details . allows you to enter . Notes . and attach a receipt directly to the expense using . Browse . and . Upload, dragging them from another location or selecting the +sign (Add) to attach receipts. Import a PDF . function allows you to search for and . Attach to Existing (expense) or . Create New
CREATING THE TRAVEL VOUCHER/CLAIM USING DTS
WebAug 16, 2024 · For any official temporary travel destination, you must provide a receipt to substantiate your claimed travel expenses for lodging and receipts for any authorized … WebDTS allows you to attach receipts or any other substantiating documents by scanning and uploading them into DTS. After you attach all of your receipts, make sure that the amounts you claim on your voucher or local voucher match the amounts on your receipts. After you … lies face and feet
Entering Expenses and Attaching Receipts in DTS
WebOct 17, 2024 · We are currently working with the Department of Defense (DoD) regarding an issue that is impacting the receipt of our emails. While we work to resolve the issue, there … WebSign up for DoD Dine Smart Traveler Rewards® to earn points towards gifts cards when you dine at participating restaurants. Serving as the single focal point for commercial travel … Webon receipts shall be initialed by the person who signed the receipt. C. Leave of Absence. When leave of absence of any kind is taken while in a travel status or at TDY point(s), the number of hours, type of leave and dates for employees or dates for members shall be shown in the reimbursement voucher along with the scheduled hours mcmenamins wilsonville old church \u0026 pub