Travel Voucher Assistance
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Financial Management is scheduling members for both RTS and DTS assistance in 30 minute increments starting at 0730 until 1400.
Please use the link above to schedule a time.
Walk-ins will be helped as usual, however, members who schedule a time will have priority.
Note: Paper Vouchers - Bring all receipts, a copy of orders and completed checklist.
Note: DTS Vouchers - Scan and upload all receipts and orders to your DTS authorization under "Other Expenses" or Substantiating Documents."