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For more information on CACI Defense Travel Training and Support
- CACI Training Homepage
- Meet the Team
- Defense Travel Course Descriptions
- Defense Travel Training Home Page
- Lead Defense Travel Administration
- Advanced Lead Defense Travel Administration
- Centrally-Billed Account (CBA) Management
- Debt Management Monitor Training
- Defense Travel Policy
- Organizational Defense Travel Administration
- Financial Defense Travel Administration
- User/Traveler Training
- Long-Term Support
- Approving/Routing Official Training
- Over-the-Shoulder Support
- Technical Training Course Descriptions
- Training Calendar
- Contacts
- Directions and Hotels
- Flyer download
279 KB - DTS Homepage
Next classes
| Date | Location | Registration |
|---|---|---|
| Jun 12 - 15 | Chesapeake, VA | Click to Register |
| Aug 21- 24 | Chesapeake, VA | Click to Register |
| Oct 30-31, Nov 1-2 | Chesapeake, VA | Click to Register |
This four-day training course is recommended for the more experienced Lead Defense Travel Administrator and includes lectures and demonstrations by subject matter experts.
This course is routinely reviewed by Travel Assistance Center experts and includes information on the latest system changes, functionality and System Problem Reports (SPRs) including workarounds.
Introduction and Overview
- Administrative Remarks
- Overview of DTS System, Structure
- Website News – DTS, Travel Center
Administrative
- Organizations
- People and Self Registration
- Multiple Profiles
- Login Problems – Steps to Correct
Lines of Accounting and Budgets
- Cross Organization Funding
- Shared Lines of Accounting
- Wild Card LOA and Budgets
- Mass Updates
- Budget Reports
- Demonstrations
- Discussion
Rejects
- Reject Procedures
- SPR for Rejects
- Workarounds
- Discussion
Groups and Global Membership
- Creating Groups
- Global Group
- Adding Members
- Benefits
- Demonstrations
- Discussion
Reorganization
- When
- Preparation
- Steps
- Benefits
- Demonstration
- Discussion
Routing Lists
- Updating
- Creating Routing List for Funding Cross Organizations
- Demonstration
- Travel Mode
- Discussion
EFT Information
- Correcting the EFT Information in the Profile
- Refreshing the Information
- Adding a Default LOA in the Profile
- Procedures for EFT Returns
- Procedures for a EFT/Check Trace
- Post Payment Review
Document Processing
- Authorizations
- Adjustments/Amendments
- Correcting EFT and Credit Card
- CBA
- Cancellations
- Overpayment, Creating a Due U.S.
- Vouchers
- CTO Fees
- Demonstration
- Discussion
Audit Pass Procedures
- Audit Pass Procedures
- SPR for Audit Pass and Workarounds
Commercial Travel Office
- Common Problems and Solutions
DMM
- Causes
- Steps for Collection
- Related SPR
- Demonstration
- Discussion
Reports
- Routing Status
- Unsubmitted Voucher
- Departure Status
- Demonstration
- Discussion
Internal Audits
- Weekly Reports
- Monthly Reports
- Accountable Documents
- Manage In and Out Process
- Training Plan
SPR and PPT
- Purposes
- Processes
Help Desk
- TRAX/Passport
- Applications
- Navigation
- Training
- Tickets
- Specialists
DTS Organization Review
- SME Review
- Recommendations
