DTS sato travel
Defense Travel System (DTS)
Typical Travel
Pre-Trip
Booking Trip via 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
- 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 mileage to the terminal to expenses.
- Save as PDF: Google Maps directions to the airport from home.
- Add miles to the terminal.
- Upload directions PDF.
- Sign and Submit.
During Trip
How to call SATO to change or rebook a flight?
- Find the number for your region: CWTSato Travel Contact
- Call SATO Travel: (800) 235-1683
- 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.
- Prepare for a lengthy hold.
Post-Trip
How to request copies of itineraries, invoices, and flight receipts?
You can request through the following if you have made changes or require your total invoice:
- Request Invoices/Receipts.
- Use Firefox if the Edge browser is not working.