WebOct 7, 2024 · When to use Other Submission Methods: If you are not using Travel Voucher Direct or DTS to submit your voucher, please email your claim to [email protected] When emailing your documents, submit your travel voucher and supporting documents as one email file attachment with the DD1351-2 as the first page. WebLet’s say you are owed $500 total for the trip. If you spent $100 on a hotel with your GTC and also spent $85 on food and other things with your personal card, you can allocate those amounts. Put $100 to pay off the GTC and put the rest ($400) into your personal checking. There’s no need to put the full $500 on the GTC.
Frequently Asked Questions, Per Diem GSA
WebUnless your mission requires a larger vehicle, you should select the recommended rental car option. If you select a more expensive rental car, you must provide a written justification to the AO on the Pre-Audit Trip screen. The price quotes displayed in DTS include all taxes and rental car fees, including the $5.00/day GARS fee. WebFeb 24, 2024 · DTS Training on TraX. Learn how to use the DTS system through online videos and more. Live Chat. Instant message with a real person. Mon - Fri 8am - 6pm … herpetic skin lesion
DTS Travel Documents - U.S. Department of Defense
WebAug 16, 2024 · Yes, the meals and incidental expense (M&IE) rate does include taxes and tips in the rate, so travelers will not be reimbursed separately for those items. What is … WebMay 11, 2024 · • Defense Travel System (DTS): Manages TDY and local documents. • Dine Smart Program: Generates rebates when travelers use their GTCC at participating … WebIf I remember correctly there used to be a no receipt required reimbursable expense of like $6 per day for dry cleaning you could claim, but that went away and they said use your per diem. I could be misremembering though. It seemed like many people would claim it whether or not they actually spent the money. herpetic trabeculitis icd 10