7451 MEDICAL BACKFILL BATTALION

IDT PROCESS

SSG Wills

Joshua.W.Wills.Mil@Mail.Mil

702-885-4542 / 253-477-4781

;il} Defense Travel System - D ... X

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Logged In As: JOSHUA W WILLS

Defense Travel System A New Era of Government Travel

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Group Authorizations/Orders

Org Access: DA240ARC081ARMEDWE

Group Access: WE-MARSG

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Message Center

Army personnel needing additional assistance for Army specific issues should contact the DFAS-Army Tier 2.5 Help Desk at armydts.inquiries@dfas.mil jpreferred) or 877-676-6742

Attention Service Members: As of December 20, 2013, the process used to qualify for TSA's expedited airport security screening program, PreCheck, has changed. Under the new process, Service members including Reservists. and National Guardsmen, must use their DoD ID number (found on the back of your CAC) as the "Known Traveler Number" when making reservations through DTS, through a Commercial Travel Office or when booking leisure travel through airline or travel websites. To save time, save your DoD ID number as the ·Known Traveler Numbe,.- in your DTS profile. For more information, visit http://www.d ef ensetravel. dod. mi I/site/ news. cf m?I D=18.

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Unit Location

Do not check Rental Car or Lodging

IDT TRAVEL – (MONTH/YEAR)

Ensure that you place a“” in the Duty Day

No Per Diem line

Change date to end date

$0.00

Two entrees will be inputted. 1. Miles for your leave date from your HOR2. Miles for your return date to your HOR

Mileage Repayment is for miles you drove to unit or airport*NOT BOTH*

Logged In As: JOSHUA W WILLSTraveler Name: JOSHUA W WILLS

Document Name: JWFTLEWISWA040117 _A01 Screen ID: 1037.1 Close Window HelQ for this screen

Defense Travel System ... ..., A New Em of Government Tra J

ltineral)' Addition al Op tlons Revi�/Sign

I RETURN TO LIST - Mile age Per Di em Entitlements Substanti ating Reco r ds

Non-Mi/e,age Expenses

Use this screen to enter non-mileage expenses for your travel document. Select an expense type, or, if you cannot find the appropriate expensetype, enter a description in the box provided. Select "Save Expenses" to save the expenses to the travel document. Reminder: CTO Fees are a reimbursable expense to the traveler when the transportation costs are charged to your Individual Government TravelCharge Card (IBA).

Leave: 01-Apr-17 Return: 01-Apr-17

Non-Mileage Expense #1

* Select Expense Type:

- OR - I Airplane Cost

Non-Mileage Expense #2

* Select Expense Type:

B

B

- OR- I Food !'-----:==========�

Non-Mileage Expense #3

* Select Expense Type: [.._ ____________ .. B_

- OR-

* Cost: S ._

!

____ _..

view exQense details/ currenq�calculator

* Date: I 04/01/2017(mm/dd/yyyy)

* Cost: S ._

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_____ _.

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* Date: I 04/01/2017(mm/dd/yyyy)

* Method of Reimbursement: ( GOVCC-lndividual

* Cost: S ._

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____ __,

* Date:

view exQense details/ currencycalculator

B

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Type items in, Don't use the drop down menu.

Total cost of airline ticket not to exceed $300.00

You will be required to upload the following documents. Do not combine docs.

1. *DD 1351-2 (Paper Travel Voucher)2. Transportation Receipt (i.e. Airline, Taxi)3. Lodging Receipt (If LIK is not available)

4. Food Receipt (On travel days)5. Toll Fees (i.e. Road & Bridges)

6. Approved RST Form7. *Sign In Roster / Pay Roster

8. *Commanders Memo

* Required Documents for all IDT travel

Logged In As: JOSHUA W WILLS Traveler Name: JOSHUA W WILLS

Document Name: JWFTHUNTERLIG022017 _ V01 Document Type: Voucher

Screen ID: 1067.1 Close Window HelQ for this screen

��-�-... Defense Travel System ..... ., AN Era of G rnm,r1tTr I

Tra vel Expense�dditionalOp tions Review S1g;,

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Accounting Code.s

Select the appropriate accounting code for this trip. If there are multiple accounting codes that are required for this trip, please select all that apply.

Start Date: 24-Feb-17

02-Mar-17

:. Find Accounting Label

End Date:

Accounting Label: [ ___ -_ - _-S_ e _le_c _t-_ - _- _____ e_From

DA240ARC081ARMfDWE

Shared LOA: ../ ---Select to Add ---17 ADT HQ (DA240ARC081ARMED)

Cross Org LOA: 17 ADT SHARP (DA240ARC081ARMED) 17 ADT SUB ABUS (DA240ARC081ARMED)

Selected Acco 17 AT HQ (DA240ARC081ARMED) 17 DMOSQ (DA240ARC081ARMED) 17 FAM SPT RPA (DA240ARC081ARMED)

To remove an a remove link co sure the LOA's

17 IDT ENL NEW (DA240ARC081ARMED) the

Accounting L

17TDY WEMAE

17 IDT OFF NEW (DA240ARC081ARMED)

,emove

remove

Accounting Code s

Expenses Summary

the following page: ( Payment Totals

17 PROF DEVEL (DA240ARC081ARMED) 17 RPA SUI PREV (DA240ARC081ARMED) 17 TDY EO (DA240ARC081ARMED) 17 TDY iPERMS (DA240ARC081ARMED) 17 TDY SHARP (DA240ARC081ARMED) 17 TDY SUB ABUS (DA240ARC081ARMED) 17 TDY SUI PREV (DA240ARC081ARMED) 17 TDY VTER (DA240ARC081ARMED) 17 YELLOW RBN (DA240ARC081ARMED) 14 GF ASTB TRVL (DA) 13 GF TNG TMP (DA) 13 OCOA TDY (DA)

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17 IDT ENG: Enlisted 17 IDT OFF: Officer

Must be ZERO

Not to exceeded $300.00

Ensure that you place a“” in the Other (See Remarks below)

IAW 37USC, 452 (b) (9), IDT TRAVEL OUTSIDE NORMAL COMMUTE (150 miles). Soldier is authorized travel expenses NTE $300 for travel to and from Inactive Duty Training according to JTR, Paragraph U7160.

Copy and paste statement below in this box.

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Route to 7451 MBB

IF YOU HAVE ANY QUESTIONS CALL SSG WILLS CELL: 702-885-4542

EMAIL: JOSHUA.W.WILLS.MIL@MAIL.MIL