WebThe Transportation Office will submit the package to DFAS Rome for payment. Be sure to include all required documentation; DD1351-2, DD2278, a copy of orders, weight tickets and all receipts. SEPARATING: Travel must be complete before the 181st day (6 months) after the Separation Date on the orders. WebGenerally I submit all my receipts for things like that (even if they are under $75) just so there are no questions later on and im not having to justify later on if someone does an …

Rental Car Program Defense Travel Management Office

WebJul 1, 2024 · In this video, I'll upload a PDF file into my substantiating records within the Defense Travel System (DTS). This is most commonly necessary when uploading r... WebDec 1, 2024 · Where do I enter receipts in DTS? – Upload your receipts on the Expenses screen of your DTS voucher. You can convert your paper receipts to electronic images by scanning them, taking a picture of them, or – if you prefer the old school approach – faxing them into DTS (using the Print Fax Cover Sheet link in DTS). pictures of josh hutcherson

Mileage Rates Defense Travel Management Office

WebUse the Defense Personal Property System, or DPS, online system to upload your orders and create shipments. You can split up your total allowable weight into multiple … WebThe uploaded receipt will need to include the following information on it: Address of the station Time the transaction was made Amount of gallons purchased Grade of fuel Payment method Due to this, a pre-paid receipt will not be accepted, and you will need to get a receipt for the actual transaction after it is completed. Websubject: statement in lieu of actual receipts i, _____ do hereby certify by this statement that receipts for the following travel expenses were either inadvertantly mislplaced, lost, or destroyed and hereby claim the following amount of … pictures of josh allen