DTS
Random RMO Facts
Travel Policy
100

What is required in all DTS trip descriptions?

5 W's (Who, What, When, Where, Why)

100

Where is the closest CTO office?

Soldier Support Center (1st Floor)

100

When should a VOCO memo be signed by the Commander to authorize a traveler to go TDY without orders?

A VOCO memo needs to be signed BEFORE the traveler leaves for TDY.

200

What is needed if a traveler is electing to take his/her POV or a rental vehicle to the TDY location?

Statement of Non-Availability

200

Is Wyoming a tax-exempt state for Government Travel?

No

200

What expenses MUST be booked through DTS?

Lodging, Airfare, Rental vehicles

300

The USASOC Debt Policy states that repayment is required within how many days?

30 days. Then payroll deduction will begin.

300

The Proportional Meal Rate is for travelers who have ____ meals available each day?

1 or 2 meals available

300

Is uber a reimbursable expense?

Yes

400

What is the number one cause of travel debt?

Overpayment of per diem

400

If a travelers GTC is suspended, how many days has the card been past due?

60 days

400

What emails are authorized to be inputted in DTS/Citibank accounts?

Official emails (Enterprise/USSOCOM)

500

What 2 things are needed for an Approving Offical to out process RMO?

-Orders

-Terminated 577

500

What are the 4 required training certificates to travel?

-DTS 101

-About DTS

- Programs & Policies (Travel Card 101)

-Programs & Policies (TDY Travel Policies 101)

500

Receipts should be itemized to include:

-Name of the company providing service

- Type of expenses incurred

- Amount paid in US currency