What is a potential issue that can occur if a voucher is not submitted in DTS?

Submitting a voucher in the Defense Travel System (DTS) is essential for ensuring that travel expenses are properly documented and approved. If a voucher is not submitted, one potential issue that can arise is an improperly approved voucher. This can occur because, without the submission of the appropriate documentation, there may be misunderstandings or discrepancies regarding what expenses were actually incurred during travel.

The absence of a submitted voucher leaves the approving officials without the necessary information to verify and authorize expenses accurately. It can lead to situations where travel claims are assumed or filled in inaccurately, resulting in financial discrepancies down the line. Such complications can ultimately disrupt the travel reimbursement process and lead to improper payments and financial accountability issues within the system.