WebHowever, DTS is not all-knowing and relies heavily upon the information you enter. For example, it’s your job to tell DTS where you’re going TDY so DTS can populate the correct per diem rate in your travel document. You must also be aware of any local or Component business rules that expand on DoD’s requirements. WebThere are certain types of orders for IRs that don’t use DTS for travel arrangements or vouchers for reimbursement. If you look on page 2 of your orders, paragraph E will say DTS or RTS. This quick guide gives instructions for filing in RTS. If your orders state RTS, you’ll submit the following to the HQ RIO Travel office via the
Defense Travel System
WebFeb 14, 2016 · Registered. Cadillac DTS 140,000KM. Joined Jan 4, 2016. 6 Posts. #4 · Jan 23, 2016. I went to a Taxi Garage in Toronto & they helped me figure how to keep car running for DTS by taking off both battery terminals & touching them together. They're price wasn't to bad to change starter $350. WebGo to Travco.tv check GSA City Pairs, get the govt rate for the trip and add it onto DTS for when you skip the booking flights portion. There will be a drop down of Reason Codes on the Justification Page of DTS when you can select you've used personal miles/rate for the ticket and the govt will/should reimburse the govt cost ticket price. easy baked mac cheese
JTR, DTS, and you! - The Military Frequent Flyer
WebJun 25, 2024 · In-and-around Mileage at a Temporary Duty (TDY) Site Applies to a traveler who drives their privately owned vehicle (POV) A travel approving official (AO) may … WebOct 7, 2024 · In and around mileage (The current rate is updated annually and can be found at In and Around Mileage ) How do I submit my Travel Voucher and Supporting Documents? When submitting your Travel Voucher, you must complete the DD Form 1351-2 and attach all required supporting documentation listed under ‘Documentation’. WebJun 21, 2024 · In and around mileage (The current rate is updated annually and can be found at In and Around Mileage ) How do I submit my Travel Voucher and Supporting Documents? When submitting your Travel Voucher, you must complete the DD Form 1351-2 and attach all required supporting documentation listed under ‘Documentation’. easy baked mac and cheese kraft