What is the minimum requirement for reporting expenses in a DTS travel voucher?

The correct choice emphasizes the importance of thorough documentation when submitting a travel voucher in the Defense Travel System. Clearly listing all expenses with associated receipts is crucial for several reasons. First, it provides transparency and accountability for government funds being used. Each expense needs to be justifiable and traceable, ensuring compliance with federal regulations and travel policy.

Additionally, detailed records help expedite the reimbursement process as they allow for quicker verification of claims by the finance personnel. Receipts serve as proof of payment and validate the expenses claimed, supporting the integrity of the voucher process. Being precise and comprehensive in expense reporting minimizes the risk of audits and potential disruptions in payment. Overall, this practice fosters financial accuracy and promotes adherence to established guidelines governing travel expenses within the DTS.