Invitational Travel Authorization Guide - DTMO

Figure 2-14: Digital Signature Screen
29. If the Submit this document as: is not populated, use the drop-down arrow to choose
the SIGNED stamp.
30. Select Submit Completed Document to initiate routing.
3 Voucher
This section discusses how to create a voucher from an ITA. This section does not cover
steps used when creating standard vouchers from authorizations in DTS. See Chapter 4 of
the DTS Document Processing Manual for guidance.
When requesting reimbursement for expenses while on Invitational Travel, the traveler must
complete and sign a paper voucher, gather required receipts, and provide them to the NDEA.
The paper voucher must be filled out manually.
Note: DTS can only make payments in U.S. dollars and can only disburse payments to U.S.
bank accounts. If a traveler does not have a U.S. bank account, Defense Finance and
Accounting Services (DFAS) will issue a paper check for the amount due the traveler in U.S.
dollars. The check will be sent to the mailing address listed in the traveler’s profile.
Invitational Travel Procedures Guide, Version 6.1, Updated 11/14/12 16
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This document is controlled and maintained on the www.defensetravel.dod.mil website. Printed copies may be
obsolete. Please check revision currency on the web prior to use