DTS (Basic) - DTS Travel Documents (DTS 101) Q&A 2026

DTS (Basic) - DTS Travel Documents (DTS 101) Q&A 2026

DTS (Basic) - DTS Travel Documents (DTS 101)

Q&A 2026

Which commercial lodging type is located on or near U.S. installations, is operated by a

commercial lodging company, and is corporately branded? - Answer - DoD Privatized

lodging

Submit

Alicia did not select an available City Pair flight for her upcoming TDY. In addition to a

written justification, what else will she need to provide on the Pre-Audit Trip screen? -

Answer - Reason Code

Selecting the Government Rate from a U.S. Government Rental Car Program vendor

will result in a daily fee that provides you with unlimited mileage, liability coverage, and

much more. What is the name of this fee? - Answer - Government Administrative Rate

Supplement

Select the non-mileage expense that requires a receipt in accordance with the JTR and

the DoD FMR. - Answer - Lodging Taxes (CONUS and Non-Foreign)

You need to land in Los Angeles, CA, no later than 11:00AM to make sure you are on

time for an afternoon meeting. Select the appropriate option to book the flight that will

get you to Los Angeles, CA in time. - Answer - DCA to LAX, 7:13 AM Non-Stop 10:08

AM

You're on the Review Reservation Selections screen of your authorization when you

realize that you selected the wrong rental car provider. Select the link that will enable

you to cancel your existing rental car reservation. - Answer - Cancel Rental Car

You're building your itinerary for an upcoming TDY to Los Angeles, CA. Select the field

that you'd use to enter Los Angeles, CA, as your TDY destination. - Answer - TDY

Location

On your authorization, you estimated that you would take a taxi from the airport to get to

your hotel. However, you ended up taking the hotel's courtesy shuttle instead. Select

the appropriate option to start the deleting that expense from your voucher. - Answer -

Taxi - To/From Terminal

You used your GTCC to pay for the baggage fees on your outbound flight. While you

could add the baggage fee expense to your voucher manually, select the option that

allows you to add it from a list of your GTCC transactions. - Answer - Import from GTCC

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