TMCs quality check and ticket travel reservations.
create a voucher
Log in to DTS Click on your name ex. "Jane/John Doe" Click on "My Profile" Click on "Form Printing Preferences" Change "Authorization Preferences" to "Govt+Form Click "SAVE" when done or edit others like "Voucher Preferences"
To allow payment of claimed expenses.
To allow payment of claimed expenses.
To allow payment of claimed expenses.
Created
When it contains an advance or partial payment.
When it contains an advance or partial payment.
The traveler
When it contains an advance or partial payment.
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Proceed to Digital Signature