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Which is a true statement about receipts in dts?
Receipts are mandatory for all expenses of $75 or more regardless of expense type.
What is a TRUE statement about receipts in DTS?
Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
Which of the following is NOT a true statement about the certification process?
DTS eliminates the requirement for obligations and disbursements.
Which is a true statement about receipts in dts?
Receipts are mandatory for all expenses of $75 or more regardless of expense type.
Is a TRUE statement about receipts in DTS?
Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
A true statement about receipts in dts?
Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
What is a TRUE statement about receipts in DTS?
Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
Which are TRUE statements about receipts in DTS?
Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
Which of the following is NOT a true statement about the certification process?
DTS eliminates the requirement for obligations and disbursements.
What is a traveler able to do with DTS receipts?
In dts a traveler is able to blank his receipt
The following statements is NOT true about reflecting leave in DTS?
DTS is not a leave approving system, so there is no need to reflect leave in dts.
When are receipts required in the DTS system?
Receipts are mandatory for all expenses of $75 or more and all lodging expenses.
What is the first step to view attached receipts in DTS?
Learn the system
When are receipts mandatory in dts?
Receipts are mandatory in the Defense Travel System (DTS) for any travel-related expenses exceeding $75. This includes costs for transportation, lodging, and certain other expenses. Additionally, receipts are required for all cash advances and when specifically requested by the approving official. It's crucial for travelers to retain and submit these receipts to ensure compliance and facilitate reimbursement.
What can you do with dts and travel receipts?
DTS (Defense Travel System) is used by military and government personnel to manage travel arrangements and expenses. With DTS, you can create and submit travel authorizations and vouchers, as well as track travel itineraries. Travel receipts are crucial for reimbursement; you can upload them into DTS to substantiate your expenses and ensure you are reimbursed accurately. Properly maintaining these documents helps streamline the travel reimbursement process.
