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How to Complete DTS Voucher After Travel?

🔗 Video Link:    • How to Complete DTS Voucher After Travel?  

To complete your DTS voucher after travel, log into the Defense Travel System and locate your approved travel authorization. Select "Create Voucher" or "Create Expense Report." The system will pre-populate much of the information; your task is to enter actual travel details. First, verify and adjust your departure and arrival dates and times to reflect your real itinerary. Next, meticulously enter all actual expenses incurred: lodging, rental car, mileage, tolls, and any other reimbursable costs. Crucially, attach all required receipts, typically for expenses exceeding $75, directly to their corresponding line items. The system automatically calculates per diem based on actual travel dates and locations; verify accuracy, adjusting for provided meals. Review the entire voucher carefully for accuracy, ensuring all amounts match receipts and no expenses are missing. Finally, digitally sign and submit your completed voucher. It will then proceed through the necessary approval workflow for processing and reimbursement.

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⚠️ Disclaimer: This video is for educational purposes only. It does not replace professional, medical, financial, or legal advice. Please consult qualified experts for specific concerns.


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