Local

March 31, 2012

DTS to process TDY school-funded orders

56th Comptroller Squadron

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




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