DTS Voucher Help? : r army - Reddit DTS Voucher Help? Hello all, here I sit, staring at DTS (first time having to have done a voucher that wasn’t taken care of in finance in processing after PCS) and I have no clue how I’m supposed to pay this off submit the voucher Got told to figure it out Big issues figuring it out Please help Archived post
DTS voucher returned. How can this be resolved? : r armyreserve Received this email from DTS this morning, apparently was not supposed to stay in a hotel as barracks lodging was arranged for this week-long school How will this play out? Will I be responsible for paying out of pocket? I followed guidance from my leadership and was unaware we were supposed to stay in the barracks on base
DTS (Defense Travel System) must be changed! : r army - Reddit DTS is by far a change that occurred during this time that needs to be changed First how was this ever even conceived to be a good idea? We give soldiers a Citi credit card that they are told to use for travel expenses when ordered to travel by the military and that the military will pay the card once complete
Reimbursement on DTS : r army - Reddit In the financial summary page in DTS you can move the reimbursement between GOVCC and EFT If you use your GOVCC for meals then you would want to do this as M IE is paid out to EFT
r army on Reddit: I’m gonna say it- GTC’s and the DTS process is a scam . . . Proving that the army owes you money is on you, but if you have sufficient proof, DTS DFAS can handle most things in the realm of travel pay while a pay inquiry can handle everything else Back when I was a wee reservist butterbar doing weekly orders because my unit was too cheap to pay weekends despite the travel, I didn't get paid for one week
TDY Per Diem question. When do I get the per diem and split . . . - Reddit 50ish day TDY Been here for 2weeks Got first paycheck, it’s the same as it’s been forever Expected the per diem pay to be on there but is that not how it works? I filed for split disbursement in DTS, so just wondering when that’ll kick it Thanks Archived post New comments cannot be posted and votes cannot be cast
Currency conversion on DTS : r army - Reddit By regulation, foreign currency expenses on DTS need to show the amount in foreign currency, the rate of conversion, and the amount in US currency In grade school parlance, you need to show your work
DTS travel was never fully approved. : r army - Reddit Dont travel if your dts isnt approved, simple as that Otherwise be ready to be on the hook for 3k Unless you have something in writing from the commander authorizing you to travel then youre putting yourself in a precarious position What if your unit doesnt have 3k in their travel fund to allocate to your travel? Then youre SOL regardless of what the reason to travel was