WebFeb 27, 2015 · • Log in to DTS and click on Official Travel and then select the document you wish to check (Authorization/orders or Vouchers) • Click on View/edit and stay in View … WebThe Pre-Travel Worksheet provides your Authorizing Official (AO) with cost comparison information when creating your DTS authorization or MyTravel request. Unless your business rules dictate otherwise, this worksheet is required for en-route transportation mode (s) other than Commercial Air or Government transportation.

U.S. Department of Defense

WebCreate an Authorization . On the . DTS Dashboard, select . Create New Document . and then . Routine TDY Trip. READ BEFORE STARTING YOUR AUTHORIZATION! If this is your first … WebDo not create a final settlement voucher while deployed. 1. Open DTS, go to the 'Authorization' page and find the correct approved authorization 2. Select the “Create Amendment” link 3. A box will pop up and ask why you are amending the orders. Type “/Schedule Partial Payments, Accrual/” and then select 'Amend Document'. jira throughput report

Defense Travel System (DTS) – Air Force Journey

WebFunding for travel that is arranged through DTS is accessed through the use of lines of accounting (LOAs). LOAs perform two major functions. First, they communicate an … WebThe information you enter in your itinerary determines your travel allowances and the screens that DTS automatically displays in the reservation process. Tip: If you’ll be performing your TDY at a U.S. installation, be sure to select the installation name – not the nearby city – as your TDY location. WebThe purpose of this class is to teach you the basics of Personal Leave with Official Travel (PLOT) and show you how to create travel documents in the Defense Travel System (DTS) that contain PLOT. *In this class, “you” are the traveler. Objectives. jira the user\u0027s directory is read only