Web17 feb. 2024 · To cancel a trip, log into DTS (Figure 10-1), and follow the below steps: Note: Some screens in DTS use the term . Approving Official. to refer to the Authorizing Official (AO) who approves and cancels DTS documents. Figure 10-1: DTS User Welcome Screen 1. Mouse over . Official Travel . on the menu bar. 2. Select . Authorizations/Orders. Web8 nov. 2024 · Update Flight & Rental Car Expenses You can’t change reservations after the trip, so if your flight or rental car information changed, you must update them in the Expenses module. Select Expenses from the Progress Bar, then: To update a flight or rental car cost: 1. Locate the reservation expense. 2. Select Details and the window …
Making Changes to DTS Documents - U.S. Department of Defense
WebThe Pre-Travel Worksheet provides your Authorizing Official (AO) with cost comparison information when creating your DTS authorization or MyTravel request. Unless your business rules dictate otherwise, this worksheet is required for en-route transportation mode (s) other than Commercial Air or Government transportation. electric heaters for conservatory
Entering Expenses and Attaching Receipts in DTS - YouTube
Web30 nov. 2024 · Updated DTS Authorization 4 - Flight Selection - YouTube 0:00 / 2:56 Updated DTS Authorization 4 - Flight Selection Devan Davenport 449 subscribers … WebIn the Defense Travel System, or DTS, users can search for airline, hotel, and rental car reservations, check per diem rates, and prepare personal travel documents or, with … WebProvide the CTO with two copies of your travel authorization for ticket issuance. En Route assistance - Travelers who have begun their travel and need to make a change should contact their CTO as soon as possible. Unused Tickets - The traveler must notify the CTO of any unused or partially unused tickets as soon as possible. electric heaters for basement