1 / 75

WELCOME T-101 Document Processing - AUTHORIZATIONS

WELCOME T-101 Document Processing - AUTHORIZATIONS. DTS T-101 CLASS OVERVEW. Topic: DTS Document Processing-Authorizations Target Audience : Travelers – NDEAs - AOs (Any one who makes or approves travel orders) Time: 60-70 minutes Pre-Requisites: None . TECHNICAL ISSUES? AUDIO GAPS

mirra
Download Presentation

WELCOME T-101 Document Processing - AUTHORIZATIONS

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. WELCOME T-101 Document Processing - AUTHORIZATIONS

  2. DTS T-101 CLASS OVERVEW Topic: DTS Document Processing-Authorizations TargetAudience: Travelers – NDEAs - AOs (Any one who makes or approves travel orders) Time: 60-70 minutes Pre-Requisites: None

  3. TECHNICAL ISSUES? • AUDIO GAPS • SLOW SCREEN CHANGES • DISCONNECTS • Exit class • Close all other software applications • Log back into class • Check with local IT staff • If problem persists call the DISA Help Desk: • 1-800-447-2457

  4. ATTENDANCE CREDIT SELECT:GUEST ENTER:FULL NAME + SERVICE/AGENCY INITIALS Helen Smith/DTMO

  5. COMMUNICATING IN CLASS 5

  6. TRAINING OBJECTIVES • Create an Authorization in DTS • Complete a TDY trip itinerary • Make travel reservations • Enter estimated expenses • Select Lines of Accounting • Add or modify per diem entitlements • Validate your EFT information • Sign Authorization to route for approval

  7. DTS AUTHORIZATION PROCESS Interface with CTO for lodging, rental car, & transportation AO stamps document APPROVED w digital signature Traveler/Clerk/NDEA creates auth in DTS TDY ATM advance, if required Traveler receives completed authorization. May print if necessary Ticketing 7

  8. DTS HOME PAGE

  9. ACCESS AUTHORIZATIONS MODULE

  10. CREATE NEW AUTHORIZATION/ORDER

  11. CREATE ITINERARY:ENTER DEPARTURE INFORMATION

  12. CREATE ITINERARY:DEPARTING DATE & TRIP TYPE

  13. TRIP TYPE OPTIONS • TDY Reimbursements • Transportation and Lodging • Mileage and Non-Mileage • Meals and Incidental • Special Circumstances • Available as a Trip Type

  14. CREATE ITINERARY:TRIP PURPOSE & TRIP DESCRIPTION

  15. ITINERARY SECTION B:SELECT TRAVEL MODE & TIME

  16. ITINERARY SECTION C:ENTER TDY LOCATION

  17. CREATE ITINERARY:IDENTIFY OUTBOUND TRAVEL

  18. CREATE ITINERARY:IDENTIFY ADDITIONAL RESERVATIONS

  19. CREATE ITINERARY:IDENTIFY RETURN TRAVEL

  20. CTO FULL ASSISTANCE SCREEN

  21. ITINERARY: SAVE AND PROCEED

  22. DoD POLICY REGARDING USE OF DTS Commercial transportation reservations Commercial lodging reservations can be secured via DTS or CTO BUT PER DoD POLICY JFTR/JTR ALL TRANSPORTATION RESERVATIONS THAT CAN BE MADE IN DTS SHOULD BE MADE IN DTS* *Even reservations completed by third parties Such as embassy staff

  23. AIR RESERVATIONS: SCREEN REVIEW

  24. AIR RESERVATIONS:REQUEST ASSISTANCE

  25. AIR RESERVATIONS: KEY POINTS • Results auto-sort under 5 tabs; based on DoD policy • Results always open on left most tab with results • Results can be resorted at any time • Reservations can not be held indefinitely • ALWAYS select tab 1 or 2 first; when flights available • ALWAYS select from left most tab when possible • Tab 1 and 2 flights NEVER require justification to an AO • Tab 3 and 4 flights ALWAYS require justification to an AO

  26. AIR RESERVATIONS: TAB 1 & TAB 2

  27. AIR RESERVATIONS: TAB 3 & TAB 4

  28. AIR RESERVATIONS:ALT AIRPORT INDICATOR

  29. AIR RESERVATIONS: SCREEN DETAILS

  30. AIR RESERVATIONS: SEATING CHARTS

  31. TRAVEL/TICKET IDENTIFICATION INFORMATION

  32. AIR RESERVATIONS: COMPLETED

  33. RENTAL CAR RESERVATIONS SCREEN

  34. RENTAL CAR DEFAULT PARAMETERS • DTS follows DoD policy for TDY travel: • Always sorted lowest to highest prices • Lowest priced vehicle is always first • Compact is always the default size • Based on these defaults: • AO approval never needed for selection of first car • AO approval always needed for any car except the first • AO approval always needed for any car except lowest priced

  35. RENTAL CAR: RETURNED RESULTS

  36. RENTAL CARS:SELECT CAR OR REQUEST ASSISTANCE

  37. BASE QUARTERS • For Military Members • On base quarters is required for: • Military members performing duty on a DoD installation • Non-Availability number required for reimbursement above the on-base lodging rate • Military lodging reservations cannot be made in DTS • Military traveler books reservations directly with base • Booked reservations entered in DTS/Per Diem Entitlements • For Civilian Employees • AO cannot require civilians to stay in base quarters.

  38. LODGING RESERVATIONS:OPTIONS AND INFO

  39. LODGING RESERVATIONS: SELECT HOTEL

  40. LODGING RESERVATIONS: ROOM SELECTION

  41. RESERVATIONS: TRIP SUMMARY

  42. TRIP SUMMARY: SELECT AIR OPTIONS

  43. TRIP SUMMARY:SELECT RENTAL CAR PAYMENT OPTION

  44. TRIP SUMMARY: SELECT LODGING OPTIONS

  45. TRIP SUMMARY: FINAL TRIP ITINERARY - CONFIRMATIONS

  46. SIGNATURE REQUIRED WARNING Your confirmed travel reservations will be cancelled in 24 hours if your Authorization remains unsigned. Reservations Traveler: SIGNED stamp AO: APPROVED stamp

  47. NON-MILEAGE EXPENSES SCREEN

  48. NON-MILEAGE EXPENSES DROP-DOWN

  49. ADDING MORE MILEAGE EXPENSES

  50. EXPENSES: ENTER MILEAGE

More Related