WebMar 24, 2024 · The DTS receipt template can be used to create a new airline ticket receipt or to replace a lost receipt. To use the template, you will need to provide your name, the cost of the ticket, the date of purchase, and the confirmation number. Once the information is entered, you can print the receipt and use it to request a refund or to cancel or ... WebJust like an ordinary GTCC, the charge card vendor (CCV) sends a monthly invoice that lists the charges made against the CBA. The DTS Reconciliation process starts with an automated attempt to match the charges on the CCV’s monthly invoice against DTS travel documents. If necessary, a manual attempt to match the remaining transactions follows.
DoD Booking Systems Defense Travel System DTS Defense …
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 WebApr 14, 2024 · You'll get a list of supporting documents based on the answers you provided. Be sure to include those with your DD Form 1351-2. And don't forget to to print your form … darshon latrece anderson reed
DTS VOUCHER SUBMISSION REQUIREMENTS - United States …
WebThis video is a basic overview of the Review Module in the Defense Travel System (DTS) to include the Review Profile, Review Authorization, Other Auth/Pre-Au... WebSee Required receipts listed below. *Required receipts: - Itemized lodging receipt with a zero balance or statement that balance has been paid in full - Itemized rental card receipt with … WebUpload receipts in to Substantiating Records. The significant role played by bitcoin for businesses! Once youre viewing a list of orders or vouchers, select the one you want to add a document to by clicking the Edit link 4. 2. Defense Travel System (DTS) Instructions for. This is most commonly necessary when uploading receipts to vouchers. darsh op