How do I know if my DTS authorization is approved?

Check document status by logging in to DTS. Go to Official Travel vouchers or authorization, and then look in the Sort by Status column. Or, go to the digital signature page within the document. If you can't access to DTS, contact your Defense Travel Administrator (DTA) to check the status of your document.



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DTS vouchers originate from an authorization, while DTS local vouchers are for official travel that has already occurred in your local area. In this topic, you will learn how to create a voucher and local voucher in DTS.

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If you do not have access to DTS, you should contact your TMC to make privatized and commercial lodging reservations.

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The simple answer is that: yes, as a federal employee traveling on official business, you can be reimbursed for rideshares in accordance with your agency procedures and local laws.

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At a minimum, you MUST provide valid receipts for: All lodging expenses regardless of cost. Any individual reimbursable expense of $75 or more.

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