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Remove Date Field in the Travel Agency Agreement

Remove Date Field in the Travel Agency Agreement

Aug 6th, 2022

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Got questions?

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.

How do I edit a voucher in DTS?

On the DTS Dashboard select Create Amendment under Options next to a voucher. 2. Enter comments about the amendment, then select Create Amendment and acknowledge all pop-ups.

What is considered local travel in DTS?

The local area includes separate cities, towns, or installations adjacent to or close to each other, where the commuting public travels daily during normal business hours.

What is the use of local voucher in DTS?

A local voucher is a claim for reimbursement for expenses you incurred and allowances you earned while conducting official business in the local area near your* Permanent Duty Station. A local voucher is a stand- alone document you may only submit after you complete your official duty.

What is the difference between a MSA and a sow?

Difference between an SOW and a master services agreement (MSA) An SOW provides details surrounding a specific aspect of the relationship, like a project or service agreement, whereas an MSA defines the terms and conditions for the entire relationship.

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.

Do master service agreements expire?

Once the MSA is signed, the parties can use it for years without having to continuously renegotiate the legal terms.

How do I file a local travel voucher in DTS?

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 delete a local voucher on 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.

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