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To add a supporting document: If not already open, select Expenses on the Progress Bar to open the Enter Expenses screen. Select the PDF icon at the top of the screen. Select Browse and follow the prompts to select the document you want to attach. Choose Select.
Steps Navigate to your dashboard. In the Upload widget, click Document Upload. Click Back to Home and navigate to the folder where you want to upload the document. Do one of the following: Drag and drop the file from your computer to the Drag Drop files here area.
Begin by specifying your name, the entity authorized to disclose information, and the individuals or entities you authorize to receive it. Indicate the specific information and purpose for which it will be disclosed, add an expiration date or event, and sign and date the form to confirm your consent.
To create a new authorization in DTS: Log into DTS. Under My Travel Documents, select Create New Document. Select Routine TDY Trip for most trips; however, if you have a number of travelers who need the same reservations (traveling together), select Group Authorization.
Click the Add button to attach an expense/document. Select from the drop down the type of expense you need to add. For Example: When adding your Orders, you would select Documents, then select Travel orders. Once youve selected what type of document you are adding, it will prompt you to attach the file/receipt.
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