Travel Voucher Assistance

Sign-up via Sharepoint

Financial Management is scheduling members for both RTS and DTS assistance in 30 minute increments starting at 0730 until 1400.

Please go to FM's SharePoint site to sign up for an appointment. A CAC enabled computer is required to access SharePoint.

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."