Web1. Per your DTS authorization, your POV mileage and allowable reimbursable expenses equal $400. 2. Per your Pre-Travel Worksheet, the constructed airfare cost is $350. You entered … WebFeb 27, 2015 · Constructed Travel Worksheet; a worksheet will appear 2. Select Constructed Travel Worksheet-Authorization 3. On the next screen, click on Constructed Travel …

CONSTRUCTED TRAVEL WORKSHEET IN DTS - AF

WebAug 9, 2024 · Dts Constructed Travel Worksheet August 9, 2024 Brinley Williams Entering Expenses and Attaching Receipts in DTS Watch on What is a Dts Constructed Travel … WebFlagged items usually because the item exceeds a DoD-established cost threshold or appears to deviate from the standard identified in DoD travel regulations. Pre-Audit Trip This screen displays the traveler’s justifications for all items that DTS has flagged, usually because the item exceeds a DoD-established cost threshold or appears to ... nerine black crochet lace mesh jumpsuit

Completing a Constructed Travel Worksheet – …

WebHow are DTS documents processed? Documents are submitted, processed, and approved at the organization responsible for funding the travel. Once approved by the organizational approving official, the payment is electronically sent to the Defense Finance and Accounting Service (DFAS) for payment via electronic funds transfer (EFT) to the traveler ... WebYour DTS authorization identifies the costs associated with your preferred transportation mode, while the CTW identifies the cost of the directed transportation mode, plus … Webreimbursement for travel. When the Cost Comparison screen opens: 1. Open the CTW from the DTS Substantiating Records screen. 2. Enter the amount on Line A of the CTW into the Transportation Expenses block. 3. Enter the amount from Line B on the CTW into the Expense Cost Factors block. DTS automatically calculates the Total Allowed Cost. it s tight like that