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  • CERTIFICATION OF MISSING OR LOST RECEIPT
    9 of the DD Form 1351-2, Travel Voucher For travelers using DTS, indicate any deductible meals on the DTS Per Die Entitlement screen as meals 'Provided' Additionally, if lodging was
  • Defense Travel System
    Featuring the best practices in industry and plug-and-play components, Defense Travel System streamlines the entire process involved in global Department of Defense (DoD) travel
  • Avoid Improper DTS Payments by Checking Receipts
    The rate of improper payments related to Defense Travel System (DTS) voucher processing has increased, as measured and reported by the Defense Finance and Accounting Service (DFAS) Post-payment Review Team
  • Defense Travel Management Office | Home
    Official website of the Defense Travel Management Office (DTMO), the single focal point for commercial travel within the Department of Defense
  • CERTIFICATION OF MISSING OR LOST RECEIPT - arpc. afrc. af. mil
    Due to requirements to list daily basic rates, taxes, and fees separately for claimed expenses, you must attempt to obtain copies of the original receipts from these vendors
  • CWTSatoTravel | Itinerary Invoice
    Employees who violate privacy safeguards may be subject to disciplinary actions, a fine of up to $5,000, or both
  • CERTIFICATION OF MISSING OR LOST RECEIPT - AF
    9 of the DD Form 1351-2, Travel Voucher For travelers using DTS, indicate any deductible meals on the DTS Per Diem En itlement screen as meals ‘Provided’ Additionally, if lodging was included in your registration fee, ensure you do not claim r bu
  • STATEMENT IN LIEU OF ACTUAL RECEIPTS - Defense Finance Accounting . . .
    I, __________________________ DO HEREBY CERTIFY BY THIS STATEMENT THAT RECEIPTS FOR THE FOLLOWING TRAVEL EXPENSES WERE EITHER INADVERTANTLY MISLPLACED, LOST, OR DESTROYED AND HEREBY CLAIM THE FOLLOWING AMOUNT OF $_____________ WHICH CONSISTS OF THE FOLLOWING:
  • CERTIFICATION FOR UNAVAILABLE LOST RECEIPT
    I HEREBY CERTIFY THAT I INCURRED THE FOLLOWING EXEPNSE(S) FOR WHICH THE RECEIPT IS UNAVAILABLE AND OR LOST FOR PRESENTATION WITH THIS TRAVEL CLAIM I AM SUBMITTING THIS STATEMENT IN LIEU OF
  • STATEMENT IN LIEU OF ACTUAL RECEIPTS - Defense Finance Accounting . . .
    I, DO HEREBY CERTIFY BY THIS STATEMENT THAT RECEIPTS FOR THE FOLLOWING TRAVEL EXPENSES WERE EITHER INADVERTANTLY MISLPLACED, LOST, OR DESTROYED AND HEREBY CLAIM THE FOLLOWING AMOUNT OF $ WHICH CONSISTS OF THE FOLLOWING:





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