Load break voucher easily

Aug 6th, 2022
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How to load break voucher

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so here is a much better close up look of the load Buster device hey whats up guys welcome back to the channel so this video is actually a follow-up from the opening capacitor bank video I had a ton of questions about when I looked away from the switches I was opening the device you see when these switches open not so much the new ones but the older porcelain ones had a tendency to break also the load Buster device could fail its a pretty good product it doesnt happen very often however if there is an equipment failure and youre still great at it youre gonna get a real bright arc safety glasses or not its not pleasant to be looking at thats why its a good habit when youre operating these switches to look away as you actually break the load lets take a real up-close look at how the load Buster tool worked while I was opening that capacitor bank in the video a couple weeks back so now what happens when youre breaking load your power comes in through the top of the switch powe

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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.
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.
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.
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.
Please allow 3-5 business days for your payment to be reflected in your account.
DCMA travelers and AOs must use DTS to process travel authorizations (TAs) and vouchers for local and TDY travel. DCMA travelers must use DTS to the maximum extent possible to arrange all en route transportation, authorized rental cars, commercial lodging, and government quarters when DTS functionality is available.
To create a local voucher log onto DTS. On the DTS Dashboard (Figure 4-1), select Create New Document then choose Local Voucher.
Absolutely. Vouchers can be used by anyone, unlike Travel Funds which are locked in the name of the original passenger. Be aware though that vouchers only cover the airfare portion, not any taxes or fees, which will have to be paid separately, with a credit card or travel funds.
Please allow 3-5 business days for your payment to be reflected in your account.
* 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.

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