WebFeb 3, 2024 · RAT Voucher Submission Packet Upon your return from travel you are required to submit your voucher documentation to DoDEA HQ RAT/EDT Travel Branch for processing. DoDEA HQ is responsible for entering all RAT/EDT vouchers in the Defense Travel System (DTS), per the guidance provided to you with your travel authorizations (funded orders). WebOct 1, 2014 · Create a Voucher . 1. Mouse over Official Travel on the menu bar. 2. Select Vouchers from the drop-down list. 3. Select Create New Voucher. (This link will not …
How to Submit and Check the Status of Your Travel Voucher
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Travel Voucher : r/army - Reddit
WebApr 12, 2024 · Web to leave a remarks using smartvoucher you have to go in misc tab step 9 where you going to upload your retirement orders and any receipts pertain to your final … Webthe pencil icon under ‘Travel Vouchers’, ‘Actions’, and uncheck dependents. Click ‘Save’. Click ‘Add Voucher’, click ‘Dependents’, and then click ‘Save’. (You should now have two ‘Travel Voucher’ links on the left side of the screen). 5. Select ‘Arrival Worksheet’ on the left side. WebJun 15, 2024 · Below are some travel reimbursement resources for each branch, but be sure to check with your individual unit before submitting any requests. For all IDT outside of the normal commuting distance, or 150 miles, the maximum allowed reimbursement authorized by the DOD is $500.00. This was increased in 2024 from $300.00. بیرون بر لباس بیمارستانی همدان