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Contact your Formal Training Office located in your FSS. If you dont have their number get with your UTM to provide the POC. You can also contact TDY to School directly at 210-652-2971.
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).
AUTHORITY: 5 U.S.C. 5701, 5702, and E.O. 9397. PRINCIPAL PURPOSE(S): Used for reviewing, approving, and accounting for official travel.
The travel order provides the traveler information regarding what expenses may be reimbursed. It should be issued before travel begins unless an urgent or unusual situation prevents prior issuance (FTR 301-71.108).
On November 7, 2024, the capability to print the following Government forms from within the Defense Travel System (DTS) was removed: DD Form 1610 Request and Authorization for TDY Travel of DoD Personnel. DD Form 1351-2 Travel Voucher or Subvoucher.
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You should receive your DD-1610 from your commissioning source orders issuing authority (for example, if you commissioned through ROTC, you should receive a DD-1610 from Cadet Command.

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