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welcome ladies and gentlemen today what we're going to do is we're going to teach you how to close out your dts travel voucher first thing you're going to do is you're going to go to google you are going to look up dts or defense travel services and usually it's gonna be the first selection go and select it then you're going to log in using your cat card all right and so since i'm the dta for my unit what i'm going to do is i'm all right and what you're going to do is you're going to click create new document select voucher what you're going to do is you're going to have this little drop down right here and then you're going to click on create voucher all right first thing you're going to do is you're going to look in the expenses tab this is where any extra money that the unit that is funding you for your travels or any other amenities that you need within your mission will be right here so if you have a rental car it'll be right here and right next to the name there will be a little...