304304 CY BN Help Desk
Travel & DTS

Travel & DTS

Use your travel card (GTCC) without going delinquent

Your government travel card works on the trip and gets paid on time through split disbursement.

About 20 minNeed: GTCCNeed: Signed ordersNeed: DTS access

Walkthrough video in production

Real screen, real clicks, fake Soldier. Until it is up, the written steps below are the walkthrough.

  1. Script
  2. Voice
  3. Real-screen capture
  4. Published

Filmed on the live system with a CAC, every name and number swapped for a test Soldier before recording.

Step by step

  1. 01

    Check the card before you travel

    If you have not used your card in a while, call your Agency Program Coordinator (APC) at least 2 weeks before travel. Ask if the card is active and if the limit covers your trip.

    Cards that sit unused for a long time can be turned off or have a low limit.

  2. 02

    Update the card in DTS

    Card info in your DTS profile is updated separately. Make sure your current card is listed.

  3. 03

    Know what goes on the card

    Use the card for official travel on your orders. For drill (IDT) travel, our command's rule is: you must hold a card, use it only for airfare booked in DTS, never use the unit's centrally billed account (CBA), and pay everything else with a personal card. If you buy your own ticket, keep an itemized receipt and attach a Constructed Travel Worksheet that compares it to the GSA City Pair fare.

    Hotel, rental car and gas for drill travel go on your personal card, not the GTCC.

  4. 04

    Pick split disbursement

    On your voucher, send card charges straight to the card company. Split disbursement is required for card charges.

  5. 05

    File your voucher fast

    File within 5 working days after the trip ends. A late or returned voucher means the bill comes before your pay.

  6. 06

    On long orders, file every 30 days

    Reserve members on duty more than 45 days should file a voucher every 30 days to keep the card current.

  7. 07

    Watch the bill

    The account is past due 31 days after the billing date and delinquent at 61 days. Pay any part that DTS did not cover.

Why it gets kicked back

  • ! Card turned off from not being used.
  • ! No split disbursement, so the money went to you and the card went unpaid.
  • ! A kicked-back voucher delays payment and can push the card into delinquency.
  • ! Army Reserve card limits are not posted publicly. Ask your APC.

More in Travel & DTS