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.
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.
The dts pre-audit screen allows the traveler to justify questionable expense items.
Using the Trip Tools feature on the Travel Explorer home screen.
All electronically attached receipts
Using the Trip Tools feature on the Travel Explorer home screen.
Official Travel-Others
To allow payment of claimed expenses.
In DTS (Defense Travel System), the more common name used by Travel Management Centers (TMCs) for the trip identifier is the "Document Number." This identifier helps track and manage travel reservations and itineraries throughout the travel process. It is essential for ensuring that all aspects of a trip are coordinated and accounted for efficiently.
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.