Dts reddit airfoce

Author: ytnp

August undefined, 2024

WebIt has to do with how each expense is categorized in DTS. The default setup is that lodging and transportation costs are GTC, and M&IE are marked personal, which means that's how the split disbursement is going to pay out. WebIf you are taking leave in the same area that your TDY is in you will schedule your return flights in DTS. If you’re trying to fly home from a different area than your TDY, you will have to pay out of pocket and book it on your own. Save the receipt and when you file your voucher you’ll upload that into DTS, and they will reimburse you up ...

Airline Receipt for DTS when booked through AF travel agency - reddit

WebJul 12, 2024 · PC Master Race Meme Internet Culture and Memes. 1 comment. Best. SchruuteBeats • 3 yr. ago. In the Realtek HD audio manager there should be an EQ … WebCall your DTS representative if it's a fund cite from your unit, and either they or your resource advisor will move the funds. Just tell them which fund (LOA) you listed on your authorization and voucher, and how much your reimbursement is. If it's a fund cite controlled by a school or someone outside your unit, you'll need to contact them there. chalked protective topcoat spray

Wrong per diem in DTS : r/AirForce - reddit

WebI'm heading on an AETC funded TDY and need help writing a justification to my unit for approval for a rental car. I would appreciate any tips on the matter. Edit: It is for 5 weeks at a standard AF training base and the estimated cost will be $1400. I'm enlisted, the officers in my money right sq got rentals for PME. WebMore posts from r/Airforcereserves. 4K subscribers. Throwaway77777654 • 22 hr. ago. WebDTS airfare : r/AirForce by Flufferfromabove DTS airfare Basically, I want to take a non-contract fare flight because it’s on a more preferred airline at a better time coming home from TDY. It’s also about $10 more expensive than the cheapest flight. If any of you have done this, what justification did you use? chalked spray chalk

DTS Meals Available : r/AirForce - reddit

Constructed Travel Defense Travel Management Office

WebMay 17, 2024 · DTS, indicate any deductible meals on the DTS Per Diem Entitlement screen as meals 'Provided'. Additionally, if lodging was included in your registration fee, ensure you do not claim reimbursement for the applicable night(s). 7. OTHER EXPENSE (Be Specific) *Note: If claiming reimbursement for mailing/shipping baggage or WebCiti customer service provides 24/7 assistance to cardholders at 1-800-200-7056 and 1-757-852-9076 (toll-free). These numbers are designated for DoD customers only. Remember, your APC is your first point of contact for travel card-related questions or issues. Call Citi Customer Service, or log on to CitiManager, to quickly obtain balance and ... chalked spray paint colorsWebI got furries banned from the air force base at keesler. 2.2K. 408. mjr2p3 • • 6 days ago. My uncle is an artist and former Army officer. He sent me an amazing piece that he did back in 1988 to hang in my office. 1.5K. chalked spray paint

"WebApr 14, 2024 · Electronic TDY Voucher completion: The SmartVoucher makes it easier to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2. SmartVoucher makes sure all the required fields are filled in to create a complete and accurate voucher.. You'll get a list of supporting … " - Dts reddit airfoce

Dts reddit airfoce

WebIntroduction to Constructed Travel in DTS [PDF, 10 pages]: This information paper outlines the process of constructed travel in DTS and provides examples for using the Constructed Travel Worksheet. Constructed Travel [TraX login required]: This 45-minute web-based training explains the correct way to submit a request, how to prepare a cost ... WebYes, all you need to do is have your leave approved and include it in your DTS authorization. Include those days in you planned travel but then go to entitlements and zero out per diem and lodging by selecting the leave box (i cant remember what its actually called). When you add the TDY location in expect to complete a constructed travel ...

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Web4 yr. ago. Hey look!! Another DTS question. I just got back from my first TDY and am trying to fill out the voucher for it. I have the hotel receipts but I dont have anything from the flights. I called my RA and they said either try to get a receipt from the airline or use Sato travel. I went to their website typed in my info and it says the ... WebTechnically, any fee that is charged due to official travel is reimbursable. So if they charge you a fee for a confrence your going to due to work saying, "Go to this confrence," then yes, it's reimburseable (Just make sure you have some type of documentation regarding it). If you had to pay it, and have a receipt, it should be.

WebYou will receive the Government Meal Rate (GMR) of currently $14.05 plus your $3.50 incidentals for a total of $17.55 a day. The table from the link breaks out how they calculated that $14.05 based on how much they believe breakfast, lunch, and dinner costs at the DFAC. You do not have to eat at the DFAC, but if you do you will pay yourself. WebAirline Receipt for DTS when booked through AF travel agency : r/AirForce Airline Receipt for DTS when booked through AF travel agency Had a member telling me that if airfare is booked through the CTO, a receipt is not needed on the voucher even if it is more than $75. Not sure where to begin to look for this, but is this even a thing? 7 comments

WebIt’s true ⬇️ : r/AirForce. If y’all got DTS questions I’m an LTDA so fire away. But. It’s true ⬇️. This guy DTSs. Jkjk, the best way is to request a change of position to your supervisor and then up the chain if you have the manning to do so. Or AMS depending on your rank. There are 9 open volunteer slots currently.

WebJTR - Joint travel regulation. You will need to justify all the things you just said to finance by quoting the JTR. For example - the Non A isn't required to stay off base but you would want it to justify per diem. Likewise with the taxi, no rental car thing. If its cost advantageous to have rental vs the taxi justify it with the JTR.

WebWeekShot7048 • 2 min. ago. You can use your GTC for anything you need on TDY. Food, gas, new pillows, whatever. But you only need receipts if Its a reimbursable expense. Food is not reimbursed, you get per diem for that. arielg2541 • 1 min. ago. Thank you. happy child clip artWebA DTS voucher is a claim for reimbursement of actual expenses you*incurred and payment of allowances you earned while you were TDY. When you create the voucher, DTS populates it with information from your approved DTS authorization. The voucher is what you fill out at the end of the trip to complete the DTS process/final pay out happychild gmbhWebDec 4, 2024 · Officially: You are supposed to book through DTS and use your GTC for everything. I always book my hotel outside of DTS for lodging (if I have a non A/no base … chalked smoked decorative glaze