Delete line in a Travel Planning Registration - Online Editor

Use our comprehensive form management solution to delete line in Travel Planning Registration in no time

Are you looking for an easy way to delete line in Travel Planning Registration? DocHub provides the best platform for streamlining form editing, certifying and distribution and form endorsement. Using this all-in-one online program, you don't need to download and set up third-party software or use multi-level document conversions. Simply add your form to DocHub and start editing it quickly.

DocHub's drag and drop user interface allows you to swiftly and quickly make tweaks, from simple edits like adding text, photos, or visuals to rewriting whole form parts. You can also endorse, annotate, and redact papers in just a few steps. The editor also allows you to store your Travel Planning Registration for later use or turn it into an editable template.

How can I delete line in Travel Planning Registration using DocHub's editor?

Begin by uploading your Travel Planning Registration to DocHub. Also, you can transfer directly from your cloud storage.
Once opened, find the top and left toolbar to delete line in Travel Planning Registration.
As soon as you total the task, click on Done in the top right corner to save your tweaks.
When you return to the Dashboard, click Download to have your updated Travel Planning Registration downloaded to your device. You can also pick a different export alternative in the right-hand menu.

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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?

Your payment was approved and released by our payment system. The funds should be available within 3-5 business days.

How do I submit a DTS voucher after travel?

Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. Click on Official Travel; Select Vouchers you will see a hyperlink Create New Voucher from Authorization. Select the appropriate trip to create the voucher against.

What is the difference between a voucher and an authorization DTS?

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 do I amend a DTS authorization?

Begin by logging into DTS: On the DTS Dashboard, My Travel Documents section, locate the trip requiring a change. 1. Select Edit (Figure 1, Indicator 1) beside the document that you need to alter.

How many days do you have to submit a Government travel voucher?

When you return from your trip, you will have to complete a Travel Voucher (TV) or a similar form at your agency to present your travel claim for expenses. Here are few key tips to remember: Within five business days of your return from official travel, complete and submit the TV.

How do I submit mileage to DTS?

To add mileage expenses Click on Other Expenses the Add Expense drop down will appear, select the expense Type, Mileage Expense Then choose mileage type (ex. Pvt Auto Terminal) (This is for someone taking you to the airport and returning to home. Put in date and number of miles, this will automatically total.

How do I print a DTS travel order?

Click on the white tab on the right side of the screen with blue words: Print Document. Print a hard copy and hand carry with you at all times during your travel. You could be asked to present them when checking into the hotel, airport, etc.

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