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How to quickly Initiate dropdown voucher and enhance your workflow

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

Visit the DocHub page and click Sign up to create an account.
Provide your current email address and set up a security password to complete the signup.
Once finished with the registration, you will be forwarded to your dashboard. Select the New Document button to add the file you need to edit.
Drag and drop the document from your gadget or link it from your cloud storage.
Open the document in the editor and make use of its toolbar to Initiate dropdown voucher.
All of the modifications in the document will be saved automatically. Upon completing the editing, just go to your Dashboard or download the file on your gadget.

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How to initiate dropdown voucher

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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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Where can I find DTS vouchers?

Go to Official Travel vouchers or authorization, and then look in the Sort by Status column. Or, go to the digital signature page within the document. If you cant access to DTS, contact your Defense Travel Administrator (DTA) to check the status of your document.

Are gas receipts required for DTS?

Include one legible copy or the original receipt for any additional authorized expense that is $75 or more. If small items of expense, such as gas, tolls, or parking charges are lumped together and exceed $75, show the individual breakdown of expenses on the voucher.

How do I add expenses to 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).

Why cant I create a voucher in DTS?

* If there are no Authorizations/Orders available to create vouchers from, this means the travel authorization is hung up somewhere and needs to be amended and reapproved before a voucher can be created. The travel itinerary is displayed for review.

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 to create a DTS travel voucher?

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. Please make sure you are not amending the authorization.

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.

What does voucher submit mean in DTS?

A voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while you were TDY. Once you complete your trip, DoD policy mandates travel voucher submission within five working days of returning from TDY.

When can I make a local voucher in 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.

How long does DTS voucher take?

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

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Initiate dropdown voucher easily

How to quickly Initiate dropdown voucher and enhance your workflow

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

PDF editing simplified with DocHub

Drive efficiency with the DocHub add-on for Google Workspace

How to initiate dropdown voucher

Got questions?

Where can I find DTS vouchers?

Are gas receipts required for DTS?

How do I add expenses to DTS?

Why cant I create a voucher in DTS?

What is the difference between a DTS authorization and voucher?

How to create a DTS travel voucher?

What is the difference between a DTS authorization and voucher?

What does voucher submit mean in DTS?

When can I make a local voucher in DTS?

How long does DTS voucher take?

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