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Welcome to the tutorial on completing a voucher in DTS. This tutorial follows on from the annual tour authorizations and making reservations tutorials. Once the approving official approves the authorization, log in to DTS and go to vouchers under authorizations. If you do not see your vouchers, create a new document and select voucher. Review your trip details, expenses, and make sure everything is correct. Add the highest guest to your expenses just like in the authorization.