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If your organization approves, you can complete one of the mainely urns discount codes forms from the h&m coupon code online Defense Finance Accounting Service (dfas) website (the form for a missing transportation/expense receipt is here ; the form for a missing lodging receipt is here ).
If your organization has additional receipt requirements, make sure you grab receipts for those items, too.
Its easy to forget to do the simplest things in life. .For instructions go to: If you receive a new gtcc, please ensure that you update your DTS profile with the new card number and/or expiration date.More info due to maintenance, the Travel Assistance Center's (TAC) phone system will be unavailable for one hour beginning at 2100 ET on Thursday, December 14, 2017.Expenses Substantiating Records section of your DTS voucher. .This expense type is only for certain travel types (see * note below) and should never be combined with a mileage allowance.Theyre usually happy to help, but if they cant, you can complete a missing receipt form and attach it to your voucher. Upload your receipts in the.To resolve these issues, the TAC recommends deleting your browser's temporary internet files and cookies after each software release or patch.Random observation, this type of mistake happens regularly enough that dfas has mileage gasoline as one of its checkpoints on its post-payment audits of DTS vouchers/local titanic experience promotional code vouchers.After all, its better for you to catch it now than for a dfas post-payment auditor to find it later.Second, the whole point of a mileage allowance is to defray the costs of driving the vehicle so it makes no sense for a traveler to claim a mileage allowance plus the cost of operating the vehicle. .Print Fax Cover Sheet link in DTS).If you already have an existing, signed authorization, click here for step-by-step instructions.We say all that to say since travelers receive a mileage allowance, they cant claim gasoline, the cost of a new set of tires, the cost of bumper stickers, or any other personal vehicle operating costs on their DTS voucher/local voucher.* Why? .
There you have it a simple strategy to ensure that you include all required receipts with your voucher.
Things like itineraries and credit card statements dont count. .