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How to split spreadsheet voucher

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welcome back here to spreadsheet solving now in our video today were going to cover a neat application of spreadsheets now how many of you have been on a trip with a group of friends and chances are on that trip one person will pay for a particular expense but at the end of the trip everyone brings together all the receipts determines who paid for what and in the end you redistribute what the expenses are so that each person roughly pays about the same now Ive been on that trip before during my college senior year we had five girls and towards the end of the trip I dont recall exactly how we were able to reorganize what the expenses were but we did not use a spreadsheet the cool thing is we do have this tool and Ive got a template here to show you how we can use spreadsheets to organize the expenses and not only that but it will lead to a very efficient easy organized comprehensive way for you to recalibrate what the expenses are between the group of people so that all the expense

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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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What is a DD Form 1351-2?

The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. As with tax forms there is a correct way to fill out the DD 1351-2, regardless of the type of travel you are performing.

How do I create a local voucher in DTS?

1:12 27:39 How to Create a Local Voucher in DTS - YouTube YouTube Start of suggested clip End of suggested clip To create a local voucher. Select create new document from your traveler. Dashboard. Then selectMoreTo create a local voucher. Select create new document from your traveler. Dashboard. Then select local voucher from the list of drop-down. Options. When creating a local voucher you must input a local

How do you create an authorization in DTS?

from the subnavigation bar. If necessary, select Add Additional Authorizations For This Trip. Place a check in the box next to the appropriate authorization(s), then select Add at the bottom of the screen. Enter any Remarks that must appear on the document.

How long after my DTS travel voucher is approved will I get paid?

Once approved, the payment system will release the funds. Your voucher has been released for payment. Please allow 3-5 business days for your payment to be reflected in your account.

How do I get a travel voucher from 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 does DTS work?

DTS is an online system that automates temporary duty (TDY) travel. It allows active duty Army, Army Reserve and Army National Guard members to create authorizations, book reservations, receive approval, generate payment vouchers, and direct payments to their bank accounts and Government Travel Charge Card (GTCC).

What is the difference between a DTS voucher and a local voucher?

DTS vouchers originate from an authorization, while DTS local vouchers are for official travel that has already occurred in your local area.

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.

How long does DTS voucher take?

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

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.

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Split spreadsheet voucher easily