So i pcs’ed a couple months ago and my DTS was never authorized for tdy en route. I just got my 1610 authorized to get reimbursed. I got to finance and they say I have to submit through smart voucher but I can’t even continue through step 3 and when I do I don’t understand the itinerary section. I put all my stops such as my prior duty station to my leave location then to tdy location but it says mission complete at my leave end route location?
If anyone has any input I’d appreciate it. This dts authorization was done manually and it’s about 3 months passed when it was supposed to be done(I know it should’ve been done etc) waaaaaaay out of my control so save the speech because I couldn’t get it done without going to my brigade dts guy
Posted by jmullucey