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An email message that includes a password reset URL will be sent to your login email address. If you have forgotten your password, enter your Login/E-Mail Address information below and then click the Password Reset button. To use your Common Access Card (CAC) you must have an account. Enter your existing Passport login and Passport password ...
Passport. Registration Instructions. Option 1: Complete all of the following items to register for an account. Option 2: Register with your CAC. Complete the remaining items below. If your login email has changed, please login to Passport using your old email and then update your login email to your new changed email. Login Email *.
I suggest a meeting where the DTS Clerk has to justify taking 60 days to settle a voucher when it should be done in 2-3 days. I am serious. The cardinal rules for Fiscal Law are Time, Amount, and Purpose. I would be furious if it took me 60 days.
SGT (P) (Join to see) If you mean authorization, it means that a corresponding voucher has been completed and approved. Voucher, it means it's been paid out and is awaiting archiving. What does it mean when your Travel Voucher is labeled as Reconciled in DTS?
there is usually one belly button that is the DTS Manager in the unit. They may have an alternate. The DTS help desk should be able to tell you who is he manager for the UIC. They have to turn on your account. You may have to see the S8 Budget Manager to pick up your GTC.
This survey is now closed. Thank you for your interest. Defense Travel Management Office (DTMO) | travel.dod.mil.
I found one for my Command and update it as needed. It will vary some by Command, but when you find one, the mechanics will all be the same. Army Reserve DTS for IDT?: Does anyone know where to find a PPT class on how to fill out a Local Voucher for IDT for a Soldier traveling over 150 miles one way to BA?
The standard ONBASE INCIDENTAL RATE is $3.50 OCONUS wide. When Government meals are directed, the appropriate Government meal rate, as prescribed in Appendix A of the Joint Travel Regulation (JTR), is applicable. Per Diem Rate = Max Lodging + Meals (Local Meals, Proportional, or Government) + Incidental Rate (Local or OnBase) * All rates are in ...
for those allowances regarding what per diem rate to use. When Government meals are directed, the appropriate Government meal rate, as prescribed in Appendix A of the Joint Travel Regulations (JTR), is applicable. Per Diem Rate = Max Lodging + Meals (Local Meals, Proportional, or Government) + Incidental rate. LOCATION (1)
DTS in a sense, the military's version of Expedia to book lodging, transportation and other incurred Costs during business travel, only difference is DTS allows the routing of who funds those costs... Yes typically when a unit sends soldiers to training they would have to use their units LOA (Line of Accounting) to pay for all of the incurred ...