Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
Receipts are mandatory for all expenses of $75 or more regardless of expense type.
Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
Receipts are mandatory for all lodging and expenses of $75 or more and most lodging expenses.
In dts a traveler is able to blank his receipt
Learn the system
All electronically attached receipts
The "DTS" as in Cadillac DTS stands for DeVille Touring Sedan. The Cadillac DTS replaced the Cadillac DeVille. The Cadillac DTS was first produced in 2005.
Yes, split disbursement is mandatory for the Defense Travel System (DTS) for certain travel expenses. This requirement ensures that government travel card payments are made directly to the travel card vendor, while any remaining funds are disbursed to the traveler. The policy helps manage travel expenses effectively and promotes accountability in the use of government resources. However, there may be exceptions based on specific circumstances or travel orders.