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Sergeant Carl explains in this tutorial how to create a DTS voucher after your trip has been authorized and approved. By clicking on "create document" and then "voucher," you can generate a voucher from the approved authorization. Once the voucher is created, you can review the information and ensure its accuracy. If the authorization was approved and correct, there should be minimal adjustments needed for the voucher. This process streamlines the reimbursement process for your travel expenses.
