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Invitational Travel Authorization Guide - DTMO

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16. Select Expenses from the navigation bar.<br />

Figure 2-10: Final Trip Itinerary Screen<br />

17. A pop-up message appears notifying the user that the confirmed travel reservations will<br />

be cancelled in 24 hours if the authorization remains unsigned.<br />

18. Enter the traveler’s anticipated travel expenses on the Non-Mileage, Mileage and Per<br />

Diem Entitlements screens. See Chapter 2, Section 2.7 of the DTS Document Processing<br />

Manual for detailed guidance.<br />

19. Select Accounting from the navigation bar and choose the Accounting Label that will be<br />

used for the trip. See Chapter 2, Section 2.8 of the DTS Document Processing Manual for<br />

detailed guidance.<br />

20. If the traveler requires an advance, select Additional Options from the navigation bar.<br />

<strong>Invitational</strong> <strong>Travel</strong> Procedures <strong>Guide</strong>, Version 6.1, Updated 11/14/12 12<br />

____________________________________________________________________________________________<br />

This document is controlled and maintained on the www.defensetravel.dod.mil website. Printed copies may be<br />

obsolete. Please check revision currency on the web prior to use

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