What does the term "local vouchers" refer to in the context of DTS?

The term "local vouchers" refers specifically to expense reimbursement forms, which are used to document and claim reimbursement for expenses incurred during travel that does not involve overnight accommodations. Local vouchers, often identified as Standard Form 1164, facilitate the process for individuals to request reimbursement for expenses such as transportation, meals, and other related costs while on travel in proximity to their duty station.

This form allows travelers to itemize their expenses, providing details that help the approving officials verify the legitimacy of the claims. In the context of DTS, understanding local vouchers is crucial for service members and employees who travel frequently but do not require the formal travel orders associated with longer trips, thus streamlining the reimbursement process for local travel expenses.