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The tutorial provides a step-by-step guide on creating a voucher in the Defense Travel System (DTS) after an annual tour authorization has been approved. To access your vouchers in DTS, go to the authorizations tab and select vouchers. If you don't see your vouchers, create a new document and select voucher. Once you open the preview page, ensure that your trip details are correct, and check the expenses you've already added. Make sure to add the highest guest to your expenses as per the authorization instructions.
