Revision as of 00:17, 26 September 2024

Defense Travel System (DTS)

You must create a Request for Orders (RFO) and have it approved, but you can start working on the next steps already.
Go to DTS Website
Select: Create Document
Select: Routine TDY
Select and Book Flights, Hotel, Rental
1. If needed, contact the Hotel directly and ask for the “Government Per Diem” rate. Pay with the government travel card and add the cost and invoice to DTS.
2. Add 10% for taxes under expenses (will be changed later for actual cost).
Add mileage to the terminal to expenses.
1. Save as PDF: Google Maps directions to the airport from home.
2. Add miles to the terminal.
3. Upload directions PDF.
Sign and Submit.

Changes to system #1, Invoice #2, Other #3
- For travel within 24 hours: #1
  - Traveling within 4 hours: #4; Greater than 4 hours - stay on line.
International Travel #1, Domestic #2.

You can request through the following if you have made changes or require your total invoice:

@@ Line 11: / Line 11: @@
 # Select: Routine TDY
 # Select and Book Flights, Hotel, Rental
-* If needed, contact the Hotel directly and ask for the “Government Per Diem” rate. Pay with the government travel card and add the cost and invoice to DTS.
+## If needed, contact the Hotel directly and ask for the “Government Per Diem” rate. Pay with the government travel card and add the cost and invoice to DTS.
-* Add 10% for taxes under expenses (will be changed later for actual cost).
+## Add 10% for taxes under expenses (will be changed later for actual cost).
 # Add mileage to the terminal to expenses.
-* Save as PDF: Google Maps directions to the airport from home.
+## Save as PDF: Google Maps directions to the airport from home.
-* Add miles to the terminal.
+## Add miles to the terminal.
-* Upload directions PDF.
+## Upload directions PDF.
 # Sign and Submit.
 <span id="during-trip"></span>
 === During Trip ===