What function does the "Voucher" serve in the DTS process?

In the DTS process, the "Voucher" serves the crucial function of requesting payment for travel-related expenses. When a traveler completes their journey, they must submit a voucher that details the expenses incurred during the trip. This includes costs such as transportation, lodging, meals, and any other authorized expenses. The information provided in the voucher enables the finance office to process the payment accurately and efficiently, ensuring that travelers are reimbursed for their out-of-pocket expenses in accordance with government travel regulations.

The voucher plays a key role in the financial aspect of travel management within DTS, facilitating the reimbursement process and helping maintain proper financial accountability within government travel operations.