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Introduction to the Defense Travel System for Transportation Specialists Connect 2011 Seminar April 2011 For Official Use Only Department of Defense

Pilot Course Transportation Specialist portion of Connect 2011 is a pilot Queried transportation specialists for desired content Your feedback is important Comments on each session you attend Comments on Seminar as a whole Contact us through the Travel Assistance Center Help us stay on target for next year! 2

Agenda Program Background and Benefits Defense Travel Administration Team Defense Travel System (DTS) Overview Communications with the Commercial Travel Office Centrally Billed Account Reconciliation Conditional Routing Policy Reminders & Preaudits Reports CBA Use for Group Travel Resources 3

Program Background National Performance Review recommended re-engineering DoD travel PMO-DTS established as OSD Special Interest Initiative; authorized proof of concept pilot site deployments SEP 93 JUL 94 DEC 95 MAY 02 OSD implemented DoD Task Force (TF) to Reengineer Travel; published Report of the DoD Task Force to Reengineer Travel (Red Book) DTS received full Authority to Operate (ATO); designated an Acquisition Category IAM program 4

Program Background (continued) DTS received signed DTS Acquisition Decision Memorandum (ADM) and Initial Operating Capability (IOC) Defense Travel Management Office was created DEC 03 OCT 04 FEB 06 2009- Present Management Initiative Decision # 921 was signed, which mandated use of DTS and the establishment of a consolidated office for commercial travel management Travel Transformation effort underway in coordination with General Services Administration 5

DTS Vision For Official Use Only A seamless, paperless, temporary duty travel system that meets the needs of travelers, commanders, and process owners. ORDERS ARRANGE APPROVAL VOUCHER PAYMENT ARCHIVE Fully integrated end-to-end travel and financial management system for DOD TDY 6

Monterey, CA Chambersburg, PA DISA Archive / MIS Defense Accounting, Disbursing, Entitlement, Pay & Partner Systems (DCD, DCAS, etc) DIMHRS (Future) DCPDS (Future) DoD Lodging (Future) For Official Use Only Defense Travel System Interfaces DoD PKI Denver, CO Archive Travel Data GEX Ogden, UT Global Exchange Service Coop: Columbus Military Personnel Info Civilian Personnel Info Military Lodging Reservations DISA DECC Certificate Revocation List MIS Queries Electronic Business Transactions Military Air Reservations GATES (Future) Charge Card Vendor Backup Data Center DTS Central Data Center DTS Web Portal Washington, DC Washington Navy Yard NIPRNet Travel Requirements Reserves (e.g., NROWS, AROWS) Ft. Belvoir, VA Railroads Car Rentals Hotels Airlines Service Providers Availability TDY Travel Reservation Request to Travel & Voucher Passenger Name Records Global Distribution Systems ~10,000 Sites DoD-Wide Administrative & Management Info Authorize Travel Approve Claim Traveler World-wide Travel Data Authorizing Official Commercial Travel Offices Reservations &Ticketing GDS/ITA Sabre Apollo Worldspan Amadeus Defense Travel Administrator ARMY USMC USAF NAVY Agencies Joint Forces 7

DTS Benefits For Official Use Only DTS AUTOMATES... ~ Authorization ~ Reservation ~ Voucher Processing ~ Payment ~ Archiving...of DoD Travel Transactions 8

DTS Benefits (continued) DTS SAVES TIME... Average payment time for DTS vouchers 6.1 days from final traveler signature to payment (performance target is 7.5 days) Payment of travel claims three times faster than mandated Split disbursement and electronic funds transfer facilitates on-time payment of charge card debt Available online 24/7 (>99% of the time other than scheduled maintenance) 9

DTS Authorization Process Interface with CTO for transportation, lodging and rental car AO stamps doc APPROVED using digital signature 3 4 Traveler receives completed authorization; can print if necessary 2 5 1 Traveler/Clerk/ NDEA inputs authorization in DTS ATM advance if required; ticketing TDY 6 10

DTS Voucher Process Management reviews, approves, and certifies 2 3 Electronically sent to DFAS for processing 4 Funds sent EFT to bank/credit union, split pays to charge, or reconciles with CSA 1 Traveler/Clerk/ NDEA inputs voucher in DTS Traveler pays balance of bill 5 11

Defense Travel Administration Team Defense Travel Administration (DTA) is a team effort Functional areas that should be represented - Administration (profile management, routing lists, groups) Transportation (centrally billed accounts, travel service contract oversight, transportation policy oversight - enforce Patriot Express use, monitor city pair use, monitor CTO fees) Budget (funds management) Accounting (travel reimbursement questions) Government Travel Charge Card Agency Program Coordinator (account set-up, card activation/deactivation, monitor delinquencies) 12

Communication With The CTO Travelers can ask for CTO assistance for all or selected reservations Use of CTO Assist comments may incur higher CTO fees 13

Preformatted Comments to CTO Comments can be edited as needed 14

Preformatted Comments to CTO (continued) 15

DTS Preview Screen 16

Comments From the CTO Passenger name record locator 17

Communication With The CTO What do the CTO stamps mean? DTS Stamp CTO Submit CTO Booked CTO Amendment CTO Ticketed Meaning Document signed by traveler and sent to CTO for assistance and quality control Processed by CTO and returned to DTS for processing IAW routing list Document level created based on CTO returned information via the passenger name record CTO has issued ticket and returned updated cost and ticket information to DTS Report to TAC any documents stuck at CTO Submit 18

Centrally Billed Account Reconciliation Centrally Billed Account (CBA) Reconciliation Module Automates ticket matching with travel authorization Identifies ticket/authorization mismatches Prepares electronic invoice for digital signature Eliminates need to file and send paper copies of invoices and authorizations Automates authorization amendment if needed 19

DTS CBA Automated Process Flow CTO CTO Ticket Data CCV Invoice DISPUTES CTO Research CBA Invoice (810) DFAS CTO ticketed information populated in DTS DTS reconciliation match to trip record Matched & Unmatched Records TO Review & Certification GEX DMDC DTS PAID (820) CCV Invoice User Trip Request AO Approves Travel Authorization (or Amendment) $ OB (821) 20

Conditional Routing Allows transportation specialist to review trip requests before being authorized Routed to you after CTO BOOKED (if sent to the CTO) You must review before trip can be approved Conditions for consideration Overseas travel - enforce Patriot Express, theater/country clearance, passports/visas, threat briefing, shots Emergency leave proper transportation routing Use of CBA enforce use of IBA, control your CBAs Group travel coordinate group fares with CTO 21

Conditional Routing (continued) Chapter 5, DTA Manual 22

Conditional Routing (continued) 23

Conditional Routing Travel Mode ODTA can add TO for CBA conditional routing 24

Policy Reminders and Preaudits 25

City Pair Preaudit Flag 26

Reason Codes for Non-City Pair Use 27

Reason Codes for Non-City Pair Use Code C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 Reason Does not meet mission requirements Outside normal working hours Lower non-contract fare available to the general public Seat not available on contract air carrier Used contract fare for portion of trip, but not entire trip Lower non-contract fare used on contract carrier Traveler refused contract fare No cost ticket (e.g., frequent flyer) Foreign Military Sales (FMS) Rail service available and cost effective 28

Preaudit Completed 29

Preaudit For CBA Use By IBA Cardholder 30

Useful Reports Provides transportation specialist the ability to: Monitor non-use of city pair educate your travelers and authorizing officials Monitor unused tickets recover unused funds Monitor travelers that used your CBA Monitor travel agent fees part of your QAE responsibility To run reports you need: Organization access to see all travelers Permission levels 0,1, 5 Depending on DTS organizational structure, may need multiple user profiles 31

City Pair Program-Related Reports Reason Code Report Travelers that did not use GSA City Pair flights Included flight details Reason Justification Report Tracks reason codes and traveler provided justifications Both reports are run by organization for up to 31 day periods 32

CBA TO Report Lists trips that charged a CBA for tickets and CTO fees within a departure date range not to exceed 31 days User can request a report for all trips with a CBA charge or a report of the exceptions (e.g., missing a ticket number, an amount, or a ticket date) Report contains: Traveler, AO, and DTA contact information Authorization number Ticket details 33

Unused Ticket Report Lists trips that potentially have unused air tickets; trips identified are candidates for further research. Trips in this report that meet one of two criteria: Ticket amount on the authorization does not match the ticket amount on the voucher. Authorization has an air ticket, but does not have a signed voucher CTO contracts require cancellation of tickets 30 days after last scheduled flight segment CTOs also provide an unused ticket report 34

CTO Fee Report Travel agent fees charged during report period CBA-related charges can also be monitored via charge card invoices Report is run by organization for up to 31 day periods Errors should be reported to your Contracting Officer Representative 35

CBA Use For Group Travel Group travel two or more travelers with same itinerary DTS can not process PNRs with multiple names DTS can send CTO a message with desired arrangements All coordination with CTO is outside DTS It is up to lead traveler or travel clerk to manually input flight arrangements and cost to DTS group authorization DTS produces a manifest that must be manually sent to CTO Tickets can be charged to CBA or IBA Once group authorization is signed and individual authorizations created, all changes must be made to individual documents 36

Resources For Official Use Only DTMO Website Access elearning, instructor resources, and reference materials through Training Resource Lookup Tool www.defensetravel.dod.mil Travel Explorer (TraX) Access e-learning, instructor resources, and reference materials Access FAQ through Knowledge Center www.defensetravel.dod.mil/passport Travel Assistance Center (TAC) 1-888-Help1-Go (1-888-435-7146) Overseas: Use DSN to dial directly 24 hours a day/7 days a week Submit a Help Ticket through the Tickets section of TraX 37