DTS Web Based Training WBT Home | Table of Contents | DTS Overview Introduction Traveler Responsibilities NDEA Responsibilities Assessment/Certificate Authorizations Overview -Itinerary -Travel -Expenses -Accounting -Add'l Options -Digital Signature Group Travel Important Points Travel Vouchers Overview Create Due U.S. Status Local Vouchers Overview Local Voucher Demos Edit a Document Adjustments Amendments Cancellations Other Topics Per Diem Entitlements New Fiscal Year Import/Export Expenditure Authority Accession Travel Authorizations The DTS authorization is the first step in a streamlined travel and reimbursement process. When complete it contains: The TDY trip itinerary (dates, trip purpose, locations etc.) Transportation, lodging and car rental selections with “should-costs” Itemized mileage and non-mileage expenses with “should-costs” Accounting information and codes Below is the navigation bar for an authorization. Mouse-over the top part of the navbar to view the sub-sections for each part of the authorization... ...then click the movie icon to see a short presentation about the DTS menu and navigation bars. When finished, click next to go to the Itinerary section.