TDY to school funded authorizations/orders are being processed in the Defense Travel System again.
DTS courses work somewhat differently than a routine TDY; travelers receive instructions via e-mail on how to build their TDY authorization/orders.
It’s important to read the instructions carefully and complete the orders within five working days upon receipt of the letter. The e-mail serves as the traveler’s authority to use the TTS fund cite when processing orders and must be uploaded into the expensed/substantiating records tab within DTS.
Travelers will use their unit’s DTS routing lists for the orders and not the TDY school that was created as a test version.
Information on how to complete the DTS authorization is located on the TDY to school website https://www-r.aetc.af.mil/fm/tools/ttsnet.2.0/login/.
For more information, call the organizational defense travel administrator or base lead defense travel administrator, Staff Sgt. Austrie Martinez at (623) 856-7028.
Courtesy of 56th Comptroller Squadron
