WEBVTT 00:03.819 --> 00:06.710 How to create a travel voucher to 00:06.719 --> 00:08.829 create and submit a travel voucher . 00:08.869 --> 00:11.210 Navigate to the defense travel system 00:11.220 --> 00:13.989 DTs website , select the travel 00:14.000 --> 00:16.219 authorization applicable to your trip 00:16.229 --> 00:17.729 and create a new voucher . 00:21.420 --> 00:23.587 Once a new voucher is created , you'll 00:23.587 --> 00:25.420 review and update your itinerary 00:25.420 --> 00:27.760 expenses per DM and accounting to 00:27.770 --> 00:29.909 reflect your actual travel details . 00:30.209 --> 00:32.265 You will then attach all receipts in 00:32.265 --> 00:34.153 supporting documents , review the 00:34.153 --> 00:36.431 entire voucher and submit for approval . 00:40.000 --> 00:41.833 Once you have returned from your 00:41.833 --> 00:43.833 official travel , you must submit a 00:43.833 --> 00:45.833 travel voucher within five business 00:45.833 --> 00:48.056 days by doing so . You will ensure that 00:48.056 --> 00:50.167 your government travel credit card is 00:50.167 --> 00:52.389 paid and you will receive reimbursement 00:52.389 --> 00:54.389 for any additional expenses accrued 00:54.389 --> 00:55.090 during your trip .