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Yes, you may request such documentation from anyone involved in the travel process.
What else can I help you with?
When faced with a questionable payment you ask for additional supporting documentation?
Yes, you may request such documentation from anyone involved in the travel process.
When faced with questionable payment may you ask for additional supporting documentation?
Yes, you may request such documentation from anyone involved in the travel process.
When faced with a questionable payment may you ask for additional supporting documentation?
Yes, you may request such documentation from anyone involved in the travel process.
When faced with a questionable payment may you ask for additional supporting?
Yes, you may request such documentation from anyone involved in the travel process.
To whom would you forward a request for an avance decision when faced with a questionable payment?
to your component's general counsel or dfas
To whom would you forward a request for an advance decision when faced with a questionable payment'?
To the DoD Component General Counsel or DFAS
To whom would you forward a request for advance decision when faced with a questionable payment?
To the DoD Component General Counsel or DFAS
Whom would you forward a request for an advance decision when faced with a questionable payment?
To the DoD Component General Counsel or DFAS.
To whom would you forward a request for an advance decision when faced with a questionable payment?
To the DoD Component General Counsel or DFAS
WOuld you forward a request for an advance decision when faced with a questionable payment?
You would forward this request to the DoD Component General Counsel or DFAS.
Who would you forward a request for an advance decision when faced with a questionable payment?
You would forward this request to the DoD Component General Counsel or DFAS.
Who would you forward a request for an advance decision when faced with a questionable payment in DTS?
When faced with a questionable payment in the Defense Travel System (DTS), you should forward the request for an advance decision to your designated approving official or the travel manager within your organization. They are responsible for reviewing unusual payment issues and can provide guidance or make necessary decisions. Additionally, if your organization has a finance or accounting department, they may also need to be consulted for further clarification on the payment issue.
