answersLogoWhite

0

you must supply receipts for all trip expenses claimed on a voucher

User Avatar

Wiki User

10y ago

What else can I help you with?

Related Questions

Which are TRUE statements about receipts in DTS?

Receipts are mandatory for all expenses of $75 or more and all lodging expenses.


Which is a true statement about receipts in dts?

Receipts are mandatory for all expenses of $75 or more regardless of expense type.


Is a TRUE statement about receipts in DTS?

Receipts are mandatory for all expenses of $75 or more and all lodging expenses.


A true statement about receipts in dts?

Receipts are mandatory for all expenses of $75 or more and all lodging expenses.


Which are not TRUE statements about receipts?

Not all receipts are legally required for every purchase; for small transactions, a seller might not provide one. Additionally, receipts do not always guarantee a refund or exchange, as policies vary by retailer. Lastly, receipts can be digital or paper; therefore, a receipt being physical is not universally true.


What statement is not true about receipts?

One statement that is not true about receipts is that they are always required for every purchase. While receipts are commonly issued for transactions as proof of purchase, many small transactions, especially in cash, may not include receipts. Additionally, some businesses may not provide receipts for certain types of sales or services, depending on their policies or the nature of the transaction.


What is a TRUE statement about receipts in DTS?

Receipts are mandatory for all expenses of $75 or more and all lodging expenses.


The following is a TRUE statement about receipts in DTS?

Receipts are mandatory for all lodging and expenses of $75 or more and most lodging expenses.


What is the format for cash receipts journal?

we have some confusion about formet of cash recipts.is it true?


What is true about a voucher that supports a cancelled trip?

It may require electronically attached receipts


TRUE statement about receipts in DTS?

In the Defense Travel System (DTS), receipts are essential to support and verify expenses claimed during official travel. Travelers must upload receipts for expenses exceeding the specified threshold, typically $75, to ensure compliance with regulations. Properly submitted receipts help facilitate timely reimbursements and maintain accurate travel records. Failure to provide required receipts may result in delays or denial of reimbursement requests.


What if your supervisor asks you to compile the credit card receipts What should you do to the receipts?

Your supervisor asks you to compile the credit card receipts. What should you do to the receipts?