Yes, you may request such documentation from anyone involved in the travel process.
Yes, you may request such documentation from anyone involved in the travel process.
Yes, you may request such documentation from anyone involved in the travel process.
Yes, you may request such documentation from anyone involved in the travel process.
Yes, you may request such documentation from anyone involved in the travel process.
to your component's general counsel or dfas
To the DoD Component General Counsel or DFAS
To the DoD Component General Counsel or DFAS
To the DoD Component General Counsel or DFAS.
To the DoD Component General Counsel or DFAS
You would forward this request to the DoD Component General Counsel or DFAS.
You would forward this request to the DoD Component General Counsel or DFAS.
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.