Important Update:
ALL travelers must email a request for orders to DTS mailbox: DTS-Heid. 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 DTS self-registration form (pdf)* initially when traveling, and when corrections need to be made to the registration. This step is not necessary once traveler is in the DTS system (except for updating information).
2. Submit Request for TDY orders (MSword) to the DTS e-mail address .
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. Within 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 FINANCE!
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