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A New Fiscal Year

Preparing a DTS travel document that crosses over fiscal years or that occurs in a new fiscal year requires a special process. The following information is available in the pdf document available via the link at the bottom of the page.

		Create an authorization for travel in a new fiscal year
		Create an authorization for the portion of travel that occurs in the current fiscal year
		Create an authorization for the portion that occurs in the new fiscal year
		Amend an authorization in the new fiscal year

CLICK HERE to open the DTS Guide to Processing Authorizations for the New Fiscal Year, on the DTS Travel Center, for a printable set of directions for this workflow.