How do I adjust disbursements in DTS?

How do I adjust disbursements in DTS?

Question: How does a cardholder adjust the amount being split disbursed to Citi on a DTS voucher? Answer: In the DTS travel voucher, go to the Additional Options > Payment Totals screen.

How do I close out DTS?

1. On the DTS Dashboard, select Options > Cancel Trip next to an authorization. The Cancel Trip message opens. Note: The link is not available if DTS detects any incurred expenses.

Does DTS pay through myPay?

Defense Agency employees can check the status of travel vouchers in myPay. Login and select “Travel Voucher Advice of Payment” from your main menu. The self-service line is for travelers not using the Defense Travel System (DTS).

What is a DTS role?

Review the status of a specified travel authorization. Review the status of financial accounting for a specified trip. Review and approve final settlements prior to forwarding to DADS. Digitally sign travel authorizations and vouchers.

How do I get out of view only in DTS?

If the “view/edit” link is used, from the Adjustments screen, select the “view/edit” link for the most current version of the document. b. From the View Only screen, deselect/uncheck the “Open Document VIEW-ONLY” box and select the “OK” button.

How do I add substantiating files to DTS authorization?

Upload receipts in to Substantiating Records. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. The next page of the instructions will provide a visual of what this will look like when the document has uploaded.

What does reconciled mean in DTS?

RECONCILED: Indicates that a voucher has been processed against an approved authorization. . RETURNED: Used by various routing officials to send a document back to whomever assigned the stamp “Signed” to the document, for lack of information or other problem.

What is a DTS administrator?

The Organizational Defense Travel Administrator (ODTA) is responsible for the administration of DTS at the organization level and, as such, assists the LDTA with overall DTS administration for the site. The AO authorizes only travel necessary to accomplish the mission of the Government.

How do I start DTS authorization?

Select Authorizations/Orders from the drop-down list. 3. Select Create New Authorization/Order. Note: If the traveler is using DTS for the first time, a pop- up window will appear to review or update the traveler’s profile.

How do I sign authorization in DTS?

On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.

How do I add substantiating documents in DTS voucher 2020?

How does DTS sound work?

As in Dolby Stereo, DTS has three front sound channels and a subwoofer. But instead of a single surround channel, it has separate channels for speakers on the left side of the theater and speakers on right side of the theater. The CD is synchronized with the picture by a special time code on the film.