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Steps to be taken prior to logging in to DTS. 1. Locate the airfare travel invoice that was emailed from Carlson Wagonlit/SATO prior to travel. See example below. Failure to upload the correct document will delay your reimbursement. 2. Gather all other receipts reimbursement will be requested for. Scan them and save as a
(See Chapter 4 in the Document Processing Manual). A voucher is a request for reimbursement of expenses incurred during travel. After travel, a traveler creates a voucher from an authorization. (auth) to update the estimated costs with actual costs incurred on the trip. Log On to DTS. 1. Insert the CAC into the reader. 2.
DoD Financial Management Regulation. (DoD FMR), Volume 9, Chapters 2 and. 3. • DTS Document Processing Manual. (this document is available in Travel. Explorer (TraX) located at www.defensetravel.dod.mil/Passport). May 19, 2009. The Authorizing Official (AO) has the responsibility for the mission and is given the.
16 Jul 2010 DTS Release 1.7.10.2, Document Processing Manual, Version 1.3.32, Updated 11/3/10. This document is controlled and maintained on the www.defensetravel.dod.mil Web site. Printed copies may be obsolete. Please check revision currency on the Web prior to use. Revision History. Revision No. Date.
Defense Travel System (DTS) reference documents: www.defensetravel.dod.mil/. (1) Army DTS Business Rules. (2) DTS Document Processing Manual. (3) DTS Desktop guide for Authorizing Officials and Certifying Officers c. Authorizing Official Responsibilities and Checklist d. DoD Financial Management Regulation,
Obtain approval from competent command authority, then contact CTO; Commands notify DMO of changes to CBA-billed reservations within one business day. 9 April 2015. 106. Group Travel. Group travel authorizations can be created in DTS; Refer to the Document Processing Manual located in the DTS Document Library.
31 May 2011 Chapter 1: Overview of the Defense Travel System (DTS). DTS Release 1.7.1.12B, Document Processing Manual, Version 1.3.34, Updated 3/18/11. Page 1-7. This document is controlled and maintained on the www.defensetravel.dod.mil Web site. Printed copies may be obsolete. Please check revision
DTS Release 1.7.10.2, Document Processing Manual, Version 1.3.32, Updated 11/3/10. Page 4-1. This document is controlled and maintained on the www.defensetravel.dod.mil Web site. Printed copies may be obsolete. Please check revision currency on the Web prior to use. CHAPTER 4: VOUCHERS FROM
Group travel authorizations can be created in DTS; Refer to the Document Processing Manual located in the DTS Document Library. 9 April, 2015. 134. Transition. Questions? Question: What is constructed travel? 9 April, 2015. 135. Transition. Answer: Constructed travel is a worksheet the traveler fills out when the traveler
Official Travel Drop-down menu of options that allow travelers to create, edit, print, remove, cancel, and amend their own travel documents. Authorizations/Orders Used to create a travel order in DTS. Authorizations/Orders Used to document expenses and request reimbursement for another person.
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