Change dropdown voucher and edit documents online

How to rapidly Change dropdown voucher and enhance your workflow

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Simply follow these easy steps to get started on editing your documents:

Visit the DocHub site and click Sign up to make an account.
Give your email address and set up a security password to complete the registration.
Once done with the registration, you will be directed to your dashboard. Click the New Document button to add the file you need to modify.
Drag and drop the file from your gadget or link it from your cloud storage space.
Open the file in the editor and use its toolbar to Change dropdown voucher.
All the modifications in the document will be saved automatically. After completing the editing, simply go to your Dashboard or download the file on your gadget.

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How to change dropdown voucher

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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How long after my DTS travel voucher is approved will I get paid?

Once approved, the payment system will release the funds. Your voucher has been released for payment. Please allow 3-5 business days for your payment to be reflected in your account.

What is the difference between a DTS voucher and a local voucher?

DTS vouchers originate from an authorization, while DTS local vouchers are for official travel that has already occurred in your local area.

What is the difference between a DTS authorization and voucher?

Your voucher is pre-populated with information entered on your authorization; therefore you must have an approved authorization to create a voucher. DTS allows you to create a voucher prior to or during your TDY travel, but you cannot sign the document until your travel is complete.

How long does it take to process a smart voucher?

Please allow 3-5 business days for your payment to be reflected in your account.

How do I Unsign DTS authorization?

When an authorization needs to be cancelled, use either the remove or trip cancel link. The remove link only displays if the authorization is in a CREATED status. It disappears when the SIGNED stamp is applied. The trip cancel link displays after an authorization is stamped SIGNED.

How do I create a local voucher in DTS?

1:12 27:39 How to Create a Local Voucher in DTS - YouTube YouTube Start of suggested clip End of suggested clip To create a local voucher. Select create new document from your traveler. Dashboard. Then selectMoreTo create a local voucher. Select create new document from your traveler. Dashboard. Then select local voucher from the list of drop-down. Options. When creating a local voucher you must input a local

How do I submit my Army travel voucher online?

Log in to SmartVoucher with your CAC or myPay UserID and password. Select Create New Voucher, and follow the prompts to be on your way to create and submit your travel claim and supporting documents electronically. For help completing your Military PCS Vouchers click here.

How do I set up smart vouchers?

How do I begin a new PCS VOUCHER? On the Menu tab, select the Create New Voucher button. On the User Type tab, please identify your type of travel, in this case PCS, and what type of traveler you are, i.e. Active Duty, Active Guard Reserve, National Guard, Reserve, or Cadet.

What is the mileage limit for DTS local voucher?

Constructed Travel Worksheets (CTWs), when flagged, must be provided unless the authorized mode is POC and the authorized distance is less than 400 miles one way or 800 miles round trip.

How to add substantiating documents in DTS voucher 2022?

Upload receipts in to Substantiating Records. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. The next page of the instructions will provide a visual of what this will look like when the document has uploaded.

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