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Receipts are mandatory in the Defense Travel System (DTS) for any travel-related expenses exceeding $75. This includes costs for transportation, lodging, and certain other expenses. Additionally, receipts are required for all cash advances and when specifically requested by the approving official. It's crucial for travelers to retain and submit these receipts to ensure compliance and facilitate reimbursement.
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What is a TRUE statement about receipts in DTS?
Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
When are receipts required in the DTS system?
Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
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.
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 a traveler able to do with DTS receipts?
In dts a traveler is able to blank his receipt
What is the first step to view attached receipts in DTS?
Learn the system
What does DTS show a routing official who selects the sub staining records button on the preview trip screen?
All electronically attached receipts
What does DTS stand for in the words Cadillac DTS?
The "DTS" as in Cadillac DTS stands for DeVille Touring Sedan. The Cadillac DTS replaced the Cadillac DeVille. The Cadillac DTS was first produced in 2005.
Is split disbursement mandatory for DTS?
Yes, split disbursement is mandatory for the Defense Travel System (DTS) for certain travel expenses. This requirement ensures that government travel card payments are made directly to the travel card vendor, while any remaining funds are disbursed to the traveler. The policy helps manage travel expenses effectively and promotes accountability in the use of government resources. However, there may be exceptions based on specific circumstances or travel orders.
