DTS (Basic) - DTS Travel Documents (DTS
101) Questions and Answers Solved 2025
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
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
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)
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
The Government paid for your lunch on 9/18. You need to annotate that mean on your
voucher. - ANSWER-9/18 Edit
Government Meals Provided at TDY Location
Lunch
Save Adjustments
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
You need to enter an estimate for the cost of a baggage fee for your outbound flight.
You expect the cost to be $50.00 and you plan to charge the expense to you GTCC. -
ANSWER-Add Expense
Other Expenses
1st Checked Bag
Add expense
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
101) Questions and Answers Solved 2025
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
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
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)
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
The Government paid for your lunch on 9/18. You need to annotate that mean on your
voucher. - ANSWER-9/18 Edit
Government Meals Provided at TDY Location
Lunch
Save Adjustments
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
You need to enter an estimate for the cost of a baggage fee for your outbound flight.
You expect the cost to be $50.00 and you plan to charge the expense to you GTCC. -
ANSWER-Add Expense
Other Expenses
1st Checked Bag
Add expense
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
