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 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."