DTS provides the option to pull in charges from your Government Travel Charge Card (GTCC) and associate the cost to an expense item. Begin on the Enter Expenses screen and select Add.

Mar 12, 2025 · Learn how to use the DTS system through online videos and more. Save time at the airport and find out how you can participate for free. Access the Joint Travel Regulations …

See the "Guidance on Use of Government Travel Charge Cards by DoD Civilian Employees" memorandum. A Centrally Billed Account, or CBA, is a variation of the travel card used for the …

On the DTS Dashboard, under the My Travel Documents locate the trip requiring a change. Select the options (3-dots icon) beside the document that you need to change (Figure 1, Indicator 2).

The DTS Expenses module provides a single-entry point to enter travel expenses, calculate mileage allowances, and attach supporting documents (e.g., leave forms, memos) for an …

Aug 31, 2017 · What do the icons do? The following table (Table 1) shows the icons that are available on the My Expenses screen, and briefly explains what each one does.

DTS provides information to financial systems to provide the reimbursement of travel expenses incurred by individuals while traveling on official business. DTS includes a tracking and …

Mar 12, 2025 · Travelers using DTS can search for up-to-date airline, hotel and rental car reservations, as well as check current per diem rates for travel locations online. Travelers can …

Vouchers A voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while you were TDY. When you create a voucher in DTS, the …

Download Static and animated Dts vector icons and logos for free in PNG, SVG, GIF.