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Q: Where do non-mileage expenses go on the DTS?
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Which are TRUE statements about receipts in DTS?

Receipts are mandatory for all expenses of $75 or more and all lodging expenses.


Is a TRUE statement about receipts in DTS?

Receipts are mandatory for all expenses of $75 or more and all lodging expenses.


A true statement about receipts in dts?

Receipts are mandatory for all expenses of $75 or more and all lodging expenses.


When are receipts required in the DTS system?

Receipts are mandatory for all expenses of $75 or more and all lodging expenses.


What is the purpose of certifying a DTS voucher or local voucher?

To allow payment of claimed expenses.


The following is a TRUE statement about receipts in DTS?

Receipts are mandatory for all lodging and expenses of $75 or more and most lodging expenses.


You are cancelling a trip for which expenses were incurred and the authorizarion was approved. What happens to expenses claimed on the approved document after DTS creates the voucher?

All expenses are set to $0 cost,


What is a TRUE statement about receipts in DTS?

Receipts are mandatory for all expenses of $75 or more and all lodging expenses.


Why does a voucher local voucher need to be certified when using dts?

To allow payment of claimed expenses.


What is the primary purpose of certifying a DTS voucher or local voucher?

To allow payment of claimed expenses.


When you select the Expenses were incurred... radio button for a SIGNED authorization which of the following does DTS not automatically do?

create a voucher


Which is a true statement about receipts in dts?

Receipts are mandatory for all expenses of $75 or more regardless of expense type.