Planning a trip can be overwhelming with so many details to consider. One useful tool to simplify the process is the DTS Constructed Travel Worksheet.
This worksheet helps military members create a detailed itinerary for official travel, ensuring they stay within per diem rates and receive proper reimbursement.
dts constructed travel worksheet
How to Use the DTS Constructed Travel Worksheet
To begin, input your travel dates, departure and arrival locations, and any layovers. Then, add information about lodging, meals, and other expenses incurred during your trip.
Make sure to include any necessary receipts and documentation to support your expenses. The more detailed and accurate your worksheet is, the smoother the reimbursement process will be.
Remember to review the worksheet carefully before submitting it through the Defense Travel System (DTS). Once approved, you can track your reimbursement status and ensure timely payment.
By utilizing the DTS Constructed Travel Worksheet, you can streamline your travel planning and expense reporting, making official trips easier to manage and navigate.
Next time you’re preparing for official travel, give the DTS Constructed Travel Worksheet a try. You’ll find that it’s a valuable tool for organizing your trip details and ensuring compliance with travel regulations.
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