This Order provides policy for the operation and use of the DTS. Job Description. DD1351-2- Completed and signed by Reviewing official PCS Travel Orders DD2278- Calculated by the Transportation Office* Copies of Certified Weight tickets including Gross (full) weight and one for Tare (empty) weight Operating Expense (OPE) worksheet- if attempting to reduce your taxable income Copy of Paid Rental Agreement a. DTS was established to meet the requirements for a (c) Incorporate provisions of this Order into any revisions of the Inspector General (IG) checklist. MCO 4650.39A 24 FEB 2014 2 Enclosure (1) 3. Prior to initiating any micro-purchase, the CH should check with his/her local Marine Corps supply section personnel for availability of items before purchasing from some other source. Accountable Official (AO): A member of DoD military or civilian personnel, designated in writing and not otherwise accountable under applicable law, who provides source information, data, or service (such as an RO, a CH, and an Automated Information System Administrator) to a reviewing or disbursing official in support of the payment process. Under our current system, the voucher processing time can often reach thirty days. Rewording of Navy Uniform Regs — Here's Why 8 days ago The Meaning of Chief 7 days ago America’s Navy Sails into Orlando for Virtual Navy Week 7 days ago Triumph in Transition – Navy Public Safety Systems Didn’t Skip a Beat 3 days ago CNO Gilday Speaks at a Defense Writers Group Event 3 days ago 7th Fleet Destroyer transits Taiwan Strait 2 days ago ref j is the dts epn fy16 #4 - requirement for bsos to create and maintain a central repository of dd577 and annual certifying officer legislation (col) training certificates. There are handbooks for series 1 and 2 at present. OSHA Technical Manual (OTM) OSHA Instruction TED 01-00-015. DTS includes a tracking and reporting system whereby DoD can monitor the authorization, obligation, and payment for such travel. DTS Standard Operating Procedures User’s Guide Table of Contents 2. This is the home page for the AF Individual Reserve Travel Office. Approving Official's Checklist. RITA Claims NEW - **Beginning on or about February 25, 2021 DFAS will be accepting your RITA claim electronically via the SmartVoucher tool. Expenses (Non-Mileage) 17. CSS Commander - CSS CC for AMC's lgst OSS; supervises 6 Civ/12 enlisted--runs 63 prgms f/Gp/5 Sqs/881 Mil/53 Civ/94 Contractors Responsibilities when reviewing, certifying, ... use available CTOs to arrange official travel. The OSHA Technical Manual (OTM) provides technical information about workplace hazards and controls to OSHA’s Compliance Safety and Health Officers (CSHOs). Making Rental Car Reservations 13. Page updated July 22, 2019. There are separate sections of the appendix that are applicable to the traveler and the AO. For more information on travel issues, please visit our website: www.defensetravel.dod.mil. Reviewing Official The REVIEWING Official is responsible to verify tht tha e voucher was created or amended correctly, Pre-Audit Flags are answered correctly, the voucher document signed by traveler is uploaded, and that receipts match the expenses before they stamp the document REVIEWED. (b) Evaluate DTS to ensure compliance with the procedures and standards established within this Order. ... (COs), and Reviewing Officials (ROs) in using the DTS Route & Review process. Attachment F: Checklist of Required Documentation may be used by CHs to ensure the required documentation is contained in each purchase file. 2. Select "Create New Voucher", then select "PCS" and "DoD Civilian" and you will be on your way to create and submit your RITA claim and supporting documents electronically. Question: Which of the following is true about Authorizing Official (AO) and Reviewing Official (RO) pecuniary Additionally, DTMO has put on the DTS Web site a document, entitled "Authorizing Official Checklist and Helpful Tips," which can be used when reviewing the justification before authorizing an expense or approving a … Log in to SmartVoucher with your CAC or myPay userid and password. View Test Prep - TEST_DTS Question.docx from NAVY 101 at United States Naval Academy. This guide informs and guides AOs about: • General policy and liability 5.1 Apply the Checklist 11 5.2 Undertake a full multi-disciplinary needs assessment 14 5.3 Complete the Decision Support Tool (DST) 15 5.4 Reaching a decision 17 5.5 Joint package of health and social care 18 6 Care planning when eligible for NHS CHC 18 6.1 If you lack capacity to consent to a care plan 18 6.2 Your care package and options 19 Each RC/AST may only be able to complete portions of the checklist as other task/processes are applicable only to the USFOR-A J8 Qatar or Kabul office. In those cases, the RC/ASTs will document those questions as ‘N/A’ then forward the checklist back to the J8 AUM after completion of the applicable items in the checklist. ) Checklist c ) Incorporate provisions of this Order into any revisions of the DTS Route & Review.... Official Handbooks for more information on travel issues dts reviewing official checklist please visit our website: www.defensetravel.dod.mil be used CHs. 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