NettetComputation Examples. Select a topic to display related computation examples. Actual Expense Allowance (AEA) City Pair Program. Overseas Cost-of-Living Allowances … Nettet5 timer siden · Warm weather usually draws out more drivers, too, boosting demand for gas. All these factors helped pushed America’s West Texas Intermediate (WTI) oil prices to a four-month high around $83 per ...

How do I submit a local voucher in DTS? – KnowledgeBurrow.com

NettetCreate a LOA. Most of your day-to-day work with LOAs is done with existing LOAs. However, you can also create brand new LOAs. To get started, select Create LOA(s) from the dark blue navigation bar at the top of the screen. After selecting the format map you want to use to create the new LOA, the Create Line of Accounting screen opens. NettetJuly 16, 2024 For more information, see DTS Guide 3: Vouchers at A Voucher is a request for the reimbursement of expenses incurred and payment of allowances earned during official travel. 4 You Create a Voucher from a DTS authorization and update the estimated costs with actual trip costs. Log On to DTS 1. Insert your CAC into the reader. 2. bon bon buttercup squash

Key tasks: Modify expense reports Microsoft Learn

NettetDTS also helps you prepare your authorization by including the cost of your travel and lodging reservations and per diem rates, based on your TDY location and travel dates. Mouse over the hyperlinked text to learn more about using DTS and creating trip estimates. For more information on how to create travel documents in DTS, you … Nettet1. apr. 2024 · Input Final Expenses. and attach receipts and records when you return from your trip. Get Reimbursed. back to your bank account, Government Travel Charge … NettetDTS recognizes the following conditions as incurred expenses: A SPP or an advance has been submitted for payment or has been paid A Centrally Billed Account (CBA) … bon bon butter