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Dts travel voucher instructions

dts travel voucher instructions

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23 Premium Class Travel No First Class President, NPS, then Director, Navy Staff (opnav) must approve all business class travel DNS POC rns2_at_navy.
49 (No Transcript) 50 Accounting Select LOA (job order) Can select more than one (split disbursing) Allocate expenses if more than one LOA Allocate by date, amount, percent, or expense category If LOA is from another organization Not visible to traveler or odta Put LOA.
Any govcc charge that is NOT listed as an expense 67 (No Transcript) 68 Voucher Receipts Click on Expenses, then Substantiating Records Print out fax cover page You are required (by DoD FMR and NPS Inst 4650.4G) to fax (or scan and upload) all lodging.
Mil 33 Airline Summary and Method of Payment 34 Rental Car and Lodging Summary 35 Final Trip Itinerary Air (going) Conf.Example Pl ease find me a cheaper flight.New pre-audit cost/rate comparison Skip This Car link 26 (No Transcript) 27 Lodging Reservations Should make hotel reservations in DTS Call conference hotel Must pay for hotel with govcc Actual lodgingwhen hotel costs more than allowed lodging rate Special events, conference hotel Requires justification.Split Disbursing, receipts, hands-on exercise, help 3, preliminary.Mil Does not apply to flights oconus which only have first and business class.For instructions go to: If you receive a new gtcc, please ensure that you update your DTS profile with the new card number and/or expiration date.You may change it to say anything you want.Govt Travel Credit Card (govcc expenses, hands-on exercise.Travel Voucher (Claim itinerary changes, costs, govcc Charges.Un-Signed Auth/PNR created 1 day before or day of depart cancelled after 2 hrs.Rules for travelers JTR/jftr Appendix.

Edu) Listed under NPS Comptroller DTS-HelpDesk 74 Help DTS Document Prep Guide (Res refresh) is on NPS Travel web site DTS Handbook (NPS web site under DTS) DTS has help screens at all levels Tier II Help desk in San Diego On-line web-based training courses.
More info due to maintenance, the Travel Assistance Center's (TAC) phone system will be unavailable for one hour beginning at 2100 ET on Thursday, December 14, 2017.
Ok to upgrade using frequent flyer miles Frequent flyer miles belong to the traveler and may be used for any purpose 24 Rental Car Reservations Must make car reservations in DTS Must pay for car with govcc Use of a government contract rental car.NPS Org 06 (gsois dTS Org DN226227106.Un-Approved Auth/PNR cancelled 6 hrs before depart (Currently held in abeyance).PIN number 4 (No Transcript) 5 (No Transcript) 6 (No Transcript) 7, dTS setup, organizations and groups based on dept.Receipts required, dTS Web site fensetravel.Un-Approved Auth/PNR signed within 6 hrs of depart will not be cancelled 42 Government fry's mail in rebate forms Travel Credit Card All travelers must have and use govcc for airline, hotel and rental car payments APC is Patricia Freeman, 3211, He-038 Takes 7-10 days Comptrollers Central Billed Account used.Trip Description If attending a conference, enter specific details (name, dates, location, and whether you are a presenter or a participant.) 9 Itinerary contd On first travel authorization, verify Government credit card number and expiration date Bank routing number and account number Traveler can edit.If you already have an existing, signed authorization, click here for step-by-step instructions.


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