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

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For Official Use Only Defense Travel Management Office Unsubmitted Voucher Report • Benefits – Helps travelers get reimbursed in a timely manner – Ensures unit funds are available for use Excess Funds Returned to the Unit Acknowledgement Returned to DTS Transaction Sent to Accounting 16 Office of the Under Secretary of Defense (Personnel and Readiness)
For Official Use Only Defense Travel Management Office Unsubmitted Voucher Report • Authorizations may need to be canceled – Un-liquidated authorizations may result in lost funds • Run weekly for best results 17 Office of the Under Secretary of Defense (Personnel and Readiness)
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Page 7 and 8: For Official Use Only Routing and I
Page 9 and 10: For Official Use Only CTO / Travel
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Connect 2011 Seminar - Maximizing use of Reports in the ... - DTMO

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