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.