Where is the constructed travel worksheet in DTS?

Where is the constructed travel worksheet in DTS?

Open through DTS: a. In your document, navigate to the Other Auths and Pre Audits screen and select Constructed Travel Worksheet (Figure 2, Indicator 2).

What is a constructed travel worksheet?

Constructed Travel Worksheet – Authorization. Select this worksheet to provide your AO with cost comparison information when creating your DTS authorization. Unless your business rules dictate otherwise, the worksheet is required for en-route transportation mode(s) other than Commercial Air or Government transportation …

How do you add mode of travel in DTS?

Starting at the top of the page, enter your travel dates, location, mode of travel, and all other required fields, just as you would for any authorization. Then under YOUR TRIP DETAILS, select a Trip Type that allows dependent travel based upon your allowances. A pop-up message immediately appears (Figure 2).

Where is the CTW in DTS?

Pre-Audit section. The CTW can be found on the yellow banner of transportation expenses that may trigger the pre-audit.

What is constructive travel?

Constructed travel is a fancy way of saying that a traveler wants to use a transportation method that differs from the standard transportation mode (e.g., when the traveler wants to drive their personal vehicle to a TDY site, but commercial air is the standard way of getting to that location).

When you create your voucher in DTS for a trip containing plot which expenses should you claim for reimbursement?

When you create your voucher in DTS for a trip containing PLOT, which expenses should you claim for reimbursement? Expenses incurred in connection with official duty. Which of the following is an expense that requires you to attach a receipt to the voucher? Official lodging expense for $70.

How do I file a travel voucher in DTS?

On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.

How do I find my itinerary in DTS?

Go to https://trips.cwtsatotravel.com. Once registered, you will have self-service access to download your travel itineraries and invoices.

How do I create a group authorization in DTS?

As the primary traveler, begin on the DTS Dashboard screen, My Travel Documents section, select Create New Document, and then select Group Authorization (Figure 5-2).

What is cost construct travel?

Cost-constructed travel: Travel based on a cost comparison between the cost of official (i.e., direct) travel and the cost of personal (i.e., indirect) travel.

What is a source of DoD travel regulations?

For DoD civilian employees, the JTR’s authority is primarily derived from U.S.C. Title 5 statutes, General Service Administration’s (GSA) Federal Travel Regulation (FTR), and the Department of State’s Standardized Regulations. For Uniformed Service members, the JTR’s authority is primarily derived from U.S.C.

How do I submit a travel voucher?

Claim Submission

  1. Upload your travel voucher and supporting documents online!
  2. Claim Submission: [email protected].
  3. Advance Submissions: [email protected].
  4. If an Army member is a card holder, an advance travel payment may only be authorized for DLA.
  5. Monetary Allowance in Lieu of Transportation (MALT)