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DoD policy mandates that you submit your travel voucher within five working days of returning from TDY.
CIRCUITOUS TRAVEL. Circuitous travel is defined as travel by a route other than the one that would normally be prescribed by a TO between the places listed in authorization travel orders.
To do this, look at page 2, line \u201ce\u201d, of your orders for \u201cDTS\u201d. Step 1 \u2013 Authorization. First, you must complete an Authorization, which is intended to get you to your destination and should be completed prior to travel. ... Step 2 \u2013 Completing your voucher. \u2022 Log in to DTS and click on Official Travel Vouchers.
Check document status by logging in to DTS. Go to "Official Travel" vouchers or authorization, and then look in the "Sort by Status" column. Or, go to the digital signature page within the document. If you can't access to DTS, contact your Defense Travel Administrator (DTA) to check the status of your document.
Official Travel means travel that an employee is requested to undertake on behalf of the Commission. Official travel requires formal approval by the Commissioner via a movement requisition.
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People also ask

Centrally Billed Accounts (CBA): CBAs are card accounts where payment is made directly to the bank by the Government. 2. Individually Billed Accounts (IBA): IBAs are card accounts where payment is made directly to the bank by the individual.
Deferred Dependent Travel to overseas area: When a military member is assigned from CONUS to an overseas area, it sometimes happens that the dependents do not travel at the same time as the member and are issued orders at a later date.
Centrally Billed Accounts (CBA): CBAs are card accounts where payment is made directly to the bank by the Government. 2. Individually Billed Accounts (IBA): IBAs are card accounts where payment is made directly to the bank by the individual.
Travelers are prohibited from traveling without an approved authorization. Short notice requirements may be approved via verbal orders and input into DTS post travel on an exception basis.
The Defense Department provides travel and relocation allowances to help you with moving expenses. Per Diem reimburses you for meals, incidentals and lodging while you are traveling to your new duty station.

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