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welcome ladies and gentlemen today what were going to do is were going to teach you how to close out your dts travel voucher first thing youre going to do is youre going to go to google you are going to look up dts or defense travel services and usually its gonna be the first selection go and select it then youre going to log in using your cat card all right and so since im the dta for my unit what im going to do is im all right and what youre going to do is youre going to click create new document select voucher what youre going to do is youre going to have this little drop down right here and then youre going to click on create voucher all right first thing youre going to do is youre 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 itll be right here and right next to the name there will be a little