WebThe fiscal year for the Department of Defense (DoD) begins on October 1 and ends on September 30 the following calendar year. Fiscal year crossover is an annual process that impacts accounting systems during the end of the fiscal year. Some financial systems may be unavailable as online systems transition from one fiscal year to the next. WebApr 15, 2024 · What does POS ACK received mean in DTS? The document is stamped POS ACK RECEIVED to serve as acknowledgement that an obligation has been posted in the accounting system. Advances and Scheduled Partial Payments (SPPs) are scheduled for payment. What is the purpose of the DTS other authorizations and pre audit screen?
DTS pre-audit justification still holds up, even after all these years ...
WebApr 20, 2024 · An Authorizing Official in Table 3-2.1 must certify that the travel meets the requirements of 5 U.S.C. § 5703 and the volunteer is “legitimately performing a direct service for the Government” (Use of Appropriations to Pay Travel Expenses of International Trade Administration Fellows, 28 Op. O.L.C. 269, 275 (2004)). 9. WebJun 1, 2024 · When triggered on an authorization, the DTS Constructed Travel pre-audit indicates that a constructed travel worksheet (CTW) may be required. A CTW is not … ric investment term
TRI-FOLD - U.S. Department of Defense
WebWhat is an Authorizing Official's status regarding travel documents in DTS? They are Certifying Officers when approving travel documents that contain payments, and Departmental Accountable Officials at all other times. Which of the following is a TRUE statement about receipts in DTS? WebMay 11, 2024 · Travelers who want to learn about processing documents can review the DTS Guide 2: Authorizations, DTS Guide 3: Vouchers, and DTS Guide 4: Local Vouchers. DTAs who want to learn about maintaining their organizations routing lists, profiles and other administrative capabilities can view the DTA Manual (Chapters and Appendices). ricin white house