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Connect 2011 Seminar - Maximizing use of Reports in the ... - DTMO

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For Official Use Only<br />

Defense Travel Management Office<br />

Unsubmitted Voucher Report<br />

• Benefits<br />

– Helps travelers get reimbursed <strong>in</strong> a timely manner<br />

– Ensures unit funds are available for <strong>use</strong><br />

Excess Funds<br />

Returned to <strong>the</strong> Unit<br />

Acknowledgement<br />

Returned to DTS<br />

Transaction Sent<br />

to Account<strong>in</strong>g<br />

16<br />

Office <strong>of</strong> <strong>the</strong> Under Secretary <strong>of</strong> Defense (Personnel and Read<strong>in</strong>ess)

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