Important Update:
ALL travelers must submit a request for orders through the Travel Manager. The Travel Manager will make travel arrangements through the DTS systems (THIS IS REQUIRED). Travelers will no longer make arrangements through the local SATO (This causes many accounting/payment issues in DTS).
To Summarize what the employee needs for TDY travel:
1. Submit self-registration form (excel) initially when traveling, and when corrections need to be made to the registration.
2. Submit Request for TDY orders (MSword).
3. Orders, flights and travel schedule will be provided to the traveler through DTS. This will be provided by the Travel Manager via email.
4. Five days after completion of travel, the traveler must complete DD 1351-2 (pdf)* and submit to the Travel Manager with Hotel/motel receipt and any claims. A receipt for any re-imbursement over $ 75.00 must be accompanied by a receipt. The voucher will be then be processed through Defense Finance and Accounting Service (DFAS). PLEASE DO NOT SEND ANY TRAVEL VOUCHER (DD 1351-2) TO 208 FC!
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