Dts adding receipts
WebApr 21, 2024 · On the DTS Dashboard (Figure 2-1), under My Travel Documents, select Create New Document. Figure 2-1: DTS Dashboard – My Travel Documents Area How do I upload a receipt to DTS? Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. WebFeb 7, 2024 · This article shows you how to manually attach a receipt image to an existing expense line. Step 1: On your account homepage, select Drafts. Step 2: Under My Expense Reports, select the Name of the expense report you want to open. Step 3: Click on the edit icon under the Expense column next to the expense line you want to attach a receipt …
Dts adding receipts
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WebApr 6, 2024 · Log into SmartVoucher with CAC or myPay ID and password. Answer a series of easy questions similar to tax software. Attach required forms and submit the completed voucher. Monitor your email for status updates or corrections needed. Note: Not for those using DTS (Defense Travel System) for their travel vouchers. Page Updated April 6, 2024 WebDefense Travel System (DTS): How To Add the CTO Fee and Commercial Airline Ticket Charges Mr. Holmes 23 subscribers Subscribe 5 4.3K views 5 years ago In this video, I'll explore the correct...
WebAbout Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features NFL Sunday Ticket Press Copyright ... 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 …
WebThe Expense Type changes the options that DTS displays in this field. For example, when you select Ticketed Expenses, you have to enter the ticket number associated with your … WebJan 3, 2024 · Participating rental car companies are required to provide travelers with a 24/7 phone number (toll-free or vendor-paid) to call for assistance with 1) towing if the vehicle is damaged (see U.S. Government Rental Car Agreement, paragraph 18.b), 2) assistance with a tire change if the vehicle contains no spare tire, or 3) a battery jumpstart if the battery is …
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WebFeb 27, 2015 · • Log in to DTS and click on Official Travel - Authorization Orders. You will see the imported document ready for you to ‘edit’ • Verify your EFT (direct deposit) and … chemchem associationWebNov 8, 2024 · traveling. Therefore, you can’t add more than one dependent to any authorization. Select a radio button (Figure 4, Indicator 2) by the dependent’s name ... any expense $75.00 or more require valid receipts per the JTR. DTS flags items meeting receipt requirements with a triangle icon. After finalizing expenses, attaching receipts … flickr leather shortsWebFeb 10, 2015 · Receipts are required for lodging and rental cars, regardless of the amount, and for any miscellaneous expenses of $75 dollars or more. Lodging Include one legible … flickr legless womenWebEvery flight you take with Delta, Delta sends you proof of purchase directly to your email address. Step 1: Login or signup to WellyBox. WellyBox then automatically scans your inbox for receipts and invoices. Step 2: Go to your WellyBox dashboard and you will see your latest Delta receipts displayed. That’s it! chem cheat sheetWebMay 11, 2024 · • Defense Travel System (DTS): Manages TDY and local documents. • Dine Smart Program: Generates rebates when travelers use their GTCC at participating … chem chem bush campWebThe receipts will be uploaded into your DTS document and will become a part of the record. Do not forward receipts to the travel office as we will not attach them If you have documents saved to file you can also attach them by using the browse function located in the substantiating records section. chem chem campsiteWebApr 1, 2024 · Receipt Services. Travel Office Data Sync. Ext: Air Availability (Google ITA) Ext: Accounting/Disbursement (GEX) Ext: Hotel/Car Availability (Sabre/Worldspan) Ext: … flickr leg cast