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  • DTS Login
    Welcome to DTS Please login below
  • Defense Travel System
    It looks like this is your first time logging into DTS Your user account needs to be activated before you can create travel documents
  • DoD Booking Systems | Defense Travel System | DTS | Defense Travel . . .
    In the Defense Travel System, or DTS, users can search for airline, hotel, and rental car reservations, check per diem rates, and prepare personal travel documents or, with the proper permissions, documents for others
  • Defense Travel Management Office | Home
    Official website of the Defense Travel Management Office (DTMO), the single focal point for commercial travel within the Department of Defense
  • Defense Travel System
    Accessing DTS only takes a few steps Before you can access DTS, you'll need to ensure your web browser is fully compatible, obtain a digital PKI certificate and contact your Defense Travel Administrator (DTA) about setting up an account
  • Defense Travel System
    DTS provides information to financial systems to provide the reimbursement of travel expenses incurred by individuals while traveling on official business DTS includes a tracking and reporting system whereby DoD can monitor the authorization, obligation, and payment for such travel
  • Solutions: DEPOSITS - DTS Connex
    DTS Deposits is a web-based depositing solution, accessible from anywhere with internet connectivity, that makes it simple to create, track, manage and analyze deposit activities across all locations
  • Defense Finance and Accounting Service gt; CivilianEmployees gt; travelpay . . .
    DTS is designed to automatically reimburse the GOVCC for all expenses related to airfare, lodging, and rental car If you use a personal card, adjust your voucher to have the funds deposited in your bank account
  • System Dashboard - Defense Travel System
    You are accessing a Private Information System (IS) that is provided for authorized use only By using this IS (which includes any device attached to this IS), you consent to the following conditions: The organization routinely intercepts and monitors communications on this IS
  • Defense Finance and Accounting Service gt; MilitaryMembers gt; travelpay . . .
    Documents are submitted, processed and approved at the organization responsible for funding the travel Once approved by the organizational approving official, payment is electronically sent to the DFAS for payment by direct deposit (electronic funds transfer, EFT) to the traveler’s bank account





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