How soon after my DTS Travel Voucher is approved will I be paid?
Typically, DTS (in conjunction with your organization’s official accounting system) reimburses travelers within three business days of Official Agent (AO) approval of the traveler’s voucher*.
How long does it take to process Army Travel Vouchers?
The current processing time for travel vouchers is 5 business days. (Allow 3-5 business days for payment to be deposited into your financial institution’s account once processing is complete.) Travel Vouchers are processed in the order in which they are received. The “Check Voucher Status” tool only works on CAC computers.
What does voucher submission mean in DTS?
For DTS to reconcile estimated spend with actual spend, a traveler submits a voucher. A voucher cannot be stamped APPROVED until DTS has received a positive acknowledgment from all responsible stations. This status indicates that the Global Exchange (GEX) accounting system has received and accepted the obligation.
How does the DTS refund work?
DTS is designed to automatically reimburse the GOVCC for all expenses related to airfare, accommodation, and car rental. If you’re using a personal card, adjust your voucher so that the funds are deposited into your bank account. If the funds are paid to Citibank, you must contact them to have a check mailed to you.
Does DTS pay via myPay?
Defense Agency employees can check the status of travel vouchers in myPay. Log in and select “Travel Voucher Payment Advice” from your main menu. The self-service line is for travelers who do not use the Defense Travel System (DTS).
What is POS ACK received in DTS?
DTS routes the transaction to the appropriate financial accounting system – for most DoD organizations, this is DFAS. The document is stamped POS ACK RECEIVED to serve as an acknowledgment that an obligation has been recorded in the accounting system.
How long does it take DFAS to process a payment?
Your first monthly CRSC payment should be processed within 30-45 days of receiving your approval letter from your service branch. In some cases, additional information, research or calculations are required. These cases require more time.
What does POS ACK received mean in DTS?
serve as recognition
DTS routes the transaction to the appropriate financial accounting system – for most DoD organizations, this is DFAS. The document is stamped POS ACK RECEIVED to serve as an acknowledgment that an obligation has been recorded in the accounting system.
On the DTS Dashboard, select Create New Document, then Good. 2. Select Create Voucher next to an entitlement. DTS creates the voucher using the information in the authorization and opens it on the Review Travel Voucher screen.
How can I check the status of my DTS?
Go to the “Official travel” vouchers or authorizations, then look in the “Sort by status” column. Or go to the digital signature page in the document. If you cannot access the DTS, contact your Defense Travel Administrator (DTA) to check the status of your document.
How do I create an official DTS travel voucher?
• Log in to DTS and click Official Travel Vouchers • Click Create Voucher from Approved Authorizations/Orders • Click Create • Make sure all expenses are correct and add, delete or make changes if required • Ensure that all required documents are uploaded and viewable under the Expenses – Supporting Documents tab • Verify payment at
How do you check the status of your travel vouchers?
DTS Users: We recommend that you first contact your local pay office or log on to the Defense Travel System (DTS) website to verify your status. Travel status processed in DTS is not available using the methods listed below. There are several steps in our travel voucher payment process.
When to check the status of your good DFAs?
Use one of the methods below to check the status of your voucher. Voucher status requests submitted after 5:00 PM EST on June 11, 2021 may receive an error message when using the status tool. We expect the tool to be restored as soon as possible.
