Connect 2011 Seminar - Maximizing use of Reports in the ... - DTMO
Connect 2011 Seminar - Maximizing use of Reports in the ... - DTMO
Connect 2011 Seminar - Maximizing use of Reports in the ... - DTMO
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For Official Use Only<br />
Rout<strong>in</strong>g and Individual <strong>Reports</strong><br />
Defense Travel Management Office<br />
Report<br />
Adjustments<br />
Rout<strong>in</strong>g Status<br />
POSACK Del<strong>in</strong>quency<br />
Unsubmitted Voucher<br />
Content<br />
Lists documents that have been modified<br />
dur<strong>in</strong>g <strong>the</strong> rout<strong>in</strong>g and approval process<br />
Documents current rout<strong>in</strong>g status, await<strong>in</strong>g<br />
stamp, and days s<strong>in</strong>ce last stamp<br />
Lists documents that are await<strong>in</strong>g a positive<br />
acknowledgement or “POSACK” from <strong>the</strong><br />
GEX with<strong>in</strong> a specified number <strong>of</strong> hours<br />
List <strong>of</strong> authorizations for which vouchers<br />
have not been stamped SIGNED or T-<br />
ENTERED<br />
7<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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