The dts pre-audit screen allows the traveler to justify questionable expense items.
On the Pre-Audit Trip screen, she will need to provide details such as the trip destination, travel dates, and purpose of the trip. Additionally, she may be required to enter information about accommodations, transportation arrangements, and any pre-approval documentation or budgets. Any specific compliance or regulatory requirements pertinent to the trip should also be included.
All expenses are set to $0 cost,
DTS automatically creates a voucher: the traveler must sign in and the AO must approve it.
what is the purpose of a creit note
purpose of production budget
The dts pre-audit screen allows the traveler to justify questionable expense items.
The dts pre-audit screen allows the traveler to justify questionable expense items.
It allows the traveler to justify questionable expense items.
It allows the traveler to justify questionable expense items.
It allows the traveler to justify questionable expense items.
Official Travel-Others
To allow payment of claimed expenses.
Using the Trip Tools feature on the Travel Explorer home screen.
The tab on the DTS Welcome screen that a travel clerk would not use to assist travelers with their travel documents or updating their DTS personal profile is the "Travel" tab. This tab primarily focuses on planning and managing travel itineraries rather than document assistance or profile updates. Instead, the "Profile" or "Documents" tabs would be more relevant for those specific tasks.
Only the first time the user logs in to DTS does the Defense Travel System display the user activation screen.
Official Travel - Others
Official Travel - Others