AUDIENCE:
Organization Debt Management Monitors
This two day training course is designed to assist the student in tracking, processing and recording debt incurred by travelers within the Defense Travel System.
Students will receive training with easy to follow guidelines and tools on:
WHATS COVERED:
• Serving due process
• Assisting travelers with payment options
• Waivers
• Appeals
• Payroll collections
• Out of service debt
• The DMM reporting system
1325 G Street, NW
Suite 1020
Washington DC 20005

Audience:
Lead Defense Travel Administrators
Organization Defense Travel Administrators
Finance Defense Travel Administrators
This training course is designed for LDTAs, ODTAs and FDTA’s who are responsible for maintaining their organization’s
structure within DTS.
What’s covered:
Editing organizations.
Self-registration/creating people, Updating profiles.
Creating routing lists,
Creating authorizations
Creating Vouchers.
Creating Local Vouchers
Correcting Lines of Accounting errors
Establishing Lines of Accounting
Correcting rejects
1325 G Street, NW
Suite 1020
Washington DC 20005

Audience:
This training course is designed for approvers and reviewers who are responsible for reviewing and approving travel documents within DTS.
What’s covered:
Policies and Procedures
Approving Authorizations
Approving Vouchers
Approving Local Vouchers
Your responsibilities as an approver/reviewer.
1325 G Street, NW
Suite 1020
Washington DC 20005


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