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How to load dropdown voucher

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Im going to show you how to add a drop-down list of other companies that will Auto populate the totals over here and the way Im going to do that is come to my tab called data there are my companies Im gonna control shift down and select all those companies and then give that a named range lets just call it company Ill come back to sheet 1 and here under the company Im going to go to data data validation allow lists and here Ill just put equals companies now that allows me to select the company the next thing Im going to want to do is you see look up to find this companys totals so equals be look up thats for the lookup value thats going to be this the table array I could have named it or I can just come over here and control share Frank control shift down just like that whole table array the next thing it wants is the column index well I want to return the second column thats the total column column comma two and then Im going to go ahead and make it an exact match by ent

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How to do a local voucher in DTS?

To create a local voucher log onto DTS. On the DTS Dashboard (Figure 4-1), select Create New Document then choose Local Voucher.

Where do I upload substantiating documents in DTS?

0:43 1:40 Defense Travel System (DTS): Uploading Substantiating Records YouTube Start of suggested clip End of suggested clip Page i will go up to expenses. And ill click that. And then i will go to substantiating recordsMorePage i will go up to expenses. And ill click that. And then i will go to substantiating records click that and then this is pretty much business as usual for most of us youll just browse find the

How do I submit an Army travel voucher?

Log in to SmartVoucher with your CAC or myPay UserID and password. Select Create New Voucher, and follow the prompts to be on your way to create and submit your travel claim and supporting documents electronically. For help completing your Military PCS Vouchers click here.

How do I add documents to my DTS voucher?

DTS: Attach Supporting Documents 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 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.

How do I upload a smart voucher?

Log into SmartVoucher with CAC or myPay ID and password. Answer a series of easy questions similar to tax software. Attach required forms and submit the completed voucher. Monitor your email for status updates or corrections needed.

What receipts do I need for DTS?

1. You must provide an itemized receipt for all lodging expenses and any single purchase of $75 or more* (the Joint Travel Regulations (JTR), par. 030301-A). You only need to provide receipts for multiple purchases that total $75 or more if you combine them and claim them as a single expense.

When submitting his travel voucher what items does bill need to submit with the voucher?

a copy of the original payment voucher. a copy of the initial DD Form 1351-2 and continuation sheets (if any) a copy of the travel orders and any amendments. a copy of all supporting documentation applicable to the supplemental claim.

How long does DTS take to approve voucher?

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

How do I submit a travel voucher to DFAS?

Log in to SmartVoucher with your CAC or myPay UserID and password. Select Create New Voucher, and follow the prompts to be on your way to create and submit your travel claim and supporting documents electronically. For help completing your Military PCS Vouchers click here.

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Load dropdown voucher easily