Easily Delete US Currency Field to the Confirmation Of Reservation Or Order

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How to Delete US Currency Field to the Confirmation Of Reservation Or Order

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how do we ensure the u.s dollar remains a reserve currency well mr lucamier its terrific to see you again and um id give you a couple of thoughts on that important question one is if we start with stable coins before we talk about other crypto assets ive said for a long time that the secular reduction in dollar holdings as a percentage of global central bank holdings is alarming and this has been going on for more than 10 years at this point so dollars is a share of the european central bank the japanese central bank etc has has shrunk from 80 plus percent to more like 60 plus percent in a short amount of time what that tells me is that in the future with the rise of china and other major economies the u.s dollar cant take its primacy for granted and we need to start thinking about competing on utility on features not just based on a post-world war ii monetary system that we could take for granted for the last two generations

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How do I delete per diem in DTS?

The recorded entry displays in the list of expenses on the Enter Expenses Screen. o You can Delete Expense by locating options (3-dots icon) next to the expense you need to remove. o The window expands. Select Delete Expense. A Delete window opens. o Select Delete. DTS removes the expense.

How do I delete an authorization in concur?

Navigate to the request you would like to cancel. It will be under the Active Requests or Approved Requests library. Click the name of the request to open. Click More Actions Cancel Request.

How do I add documents to my DTS voucher?

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.

How long do you have to submit a travel voucher?

When you return from your trip, you will have to fill out a Travel Voucher (TV) or the form used to present your travel claim for expenses. Remember: Timing is critical - complete and submit the travel claim/voucher immediately, within 5 calendar days, after returning from official travel.

How do I enter a receipt into DTS?

To add a receipt: Select Expenses on the Progress Bar to open the Enter Expenses screen. Select Details below the expense you want to add the receipt to. Drag and drop the electronic file into the Attachments section on the right.

How do I fill out 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.

How do I enter expenses in DTS?

Open the Expenses module by selecting Expenses from the Progress Bar. expenses and mileage allowances. (Exception: See Section 4 for information about how to update lodging cost). Select Add, and then choose Add Expense from GTCC to import into the voucher (Indicator 2).

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

You must file a voucher or local voucher to receive reimbursement for expenses you incurred and paid the allowances you earned while on official travel. DTS vouchers originate from an authorization, while DTS local vouchers are for official travel that has already occurred in your local area.

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Delete US Currency Field to the Confirmation Of Reservation Or Order