DTS User Training - SlideServe
DTS User Training - SlideServe
Jul 12, 2014
slideserve.com
How to Create a Local Voucher in DTS
27:39
How to Create a Local Voucher in DTS
38.4K viewsMay 9, 2019
YouTubeDefense Travel Management Office
Get your money faster! Avoid travel pay issues by submitting all required receipts in the Defense Travel System (DTS). For more on DTS receipts and DoD travel policy see https://go.usa.gov/xnPg9. | Defense Finance and Accounting Service - DFAS | Facebook
0:15
Get your money faster! Avoid travel pay issues by submitting all requir…
617 views1 month ago
FacebookDefense Finance and Accounting Service - DFAS
Defense Travel System (DTS): How To Allocate Expenses
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Entering Expenses and Attaching Receipts in DTS
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Completing DTS Voucher After Travel
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Completing DTS Voucher After Travel
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Defense Travel System (DTS): How To Add the CTO Fee and Commer…
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Defense Travel System (DTS): How To Edit Meals and Incidental Expe…
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Authorizing Per Diem Expenses in DTS
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Reviewing and Submitting Your Authorization in DTS
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