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Reservists to get help with travel vouchers
Air Force Reserve Command is adding resources and changing business practices to make travel voucher processing easier for reservists. Throughout FY13 the command will increase the number of Defense Travel System travel technicians to assist reservists with their travel vouchers. (U.S. Air Force graphic)
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Reservists to get help with travel vouchers

Posted 1/7/2013 Email story   Print story

    


by Philip Rhodes
HQ Air Force Reserve Command Public Affairs


1/7/2013 - ROBINS AIR FORCE BASE, Ga (AFNS) -- Air Force Reserve Command is adding resources and changing business practices to make travel voucher processing easier for reservists.

Throughout FY13 the command will increase the number of Defense Travel System travel technicians to assist reservists with their travel vouchers, according to Michael Burgess, AFRC chief of financial operations at Robins AFB. Placing travel technicians at the unit-level will help speed up the voucher process, Burgess said.

In addition, the Air Force Reserve Order Writing System (AROWS-R) will change some of its business rules used that allow travel orders to import into DTS for travel arrangements and subsequent voucher filing. Once these changes are implemented (known as DTS: Phase II), nearly two-thirds of the AROWS-R orders generated each month will be imported into DTS.

"Right now, at our tenant locations, when a reservist files a voucher it goes from the unit to the base financial services office and then to the Air Force Financial Services Center at Ellsworth AFB, S.D., for computation and payment," Burgess said. "If there is an error, the travel voucher gets sent back to the base for the member to correct the error. The process can be repeated several times before a reservist can settle a travel voucher." Using DTS will be reduced the delay from weeks to days.

DTS Phase II is already in play at Headquarters AFRC; Barksdale AFB, La.; Joint Base Lewis-McChord, Wash.; and Wright-Patterson AFB, Ohio.

Beginning in February, the command will lift the AROWS-R business rules for 5 additional locations, and complete the Phase II implementation at all units by mid-spring.

A potential roadblock to the plan is the filling of the 68 newly created travel technician positions at tenant units. By early December, the Reserve had filled 31 positions, according to Burgess.

Burgess said errors occur because the Reserve travel process is more complex than active duty.

"First, reservists have to be brought on orders before they begin travel," he explained. "They sometimes operate under multiple sets of orders, for example, back-to-back orders, overlapping orders, etc., and it can become a minefield of complexity."

Dedicated travel technicians, who understand Reserve travel peculiarities, will be able to spot issues and aid the reserve traveler in voucher processing in DTS.

"There's no doubt having dedicated travel technicians at the units will reduce the time it takes for reservists to settle their vouchers," Burgess said.

The Department of Defense has mandated that all travel be processed electronically through DTS by December 2013.

"Our goal is to have all travel vouchers processed through DTS by the deadline," Burgess said. "Realistically, there will still be some unique travel situations -- PCS vouchers being one type -- that don't work under DTS. We want to make the travel voucher process as easy as we can for our reservists."



tabComments
1/9/2013 9:01:03 AM ET
DTS isn't really cut out for deployment vouchers. For routine TDY's on a single set of orders its great as long as your approvers in your units are properly trained and responsive. As the article says for multiple orders with multiple fund cites its a nightmare in DTS even for a good finance troop. For deployment vouchers nothing beats a well-trained CPTS Travel Pay Technician with a DD Form 1351-2 and RTS Software to compute the voucher. When I was Active Duty we would actually help the teams coming back off TDY to fill out their vouchers. We'd basically take the team lead back to our cubes pull up a blank voucher on the computer and interview them to get the complex middle portion of the form filled out correctly print it for the rest of team and let them fill in their expenses and personal information. They would be paid within a week.
Former 6F051, Redstone Arsenal AL
 
1/9/2013 1:54:09 AM ET
Jay I returned from a 365 and in my inprocessing finance gave me a sheet of paper that said do not file a paper voucher a shell will be created for me in DTS. After about a week of daily contact with CPTS inquiring where my voucher shell was in DTS I finally got someone who asked me why I was looking in DTS and that the voucher shell has been ready for me in eFinance. I spoke to no less than 5 different folks at CPTS who had no clue in addition to them handing out guidance that was clearly in error. When I asked why they hand that out they said they had for years and didn't think about it. Brilliant
Maj, Home for a change
 
1/8/2013 3:36:29 PM ET
This isn't a reservist only problem. This is an Air Force wide problem. Finance all throughout the Air Force is plagued with poor customer service. DTS only makes the problem worse by giving the already dismal performing Finance offices an even more hands off approach. The Air Force needs to get away from these automated systems hire more Finance Airmen and train them properly and then train their supervisors to properly supervise and mentor their Airmen to have proper attitudes and a customer care mentality. Then take those gains to their customers and explain them person to person what needs to be corrected on their travel vounchers.I'm speaking thorugh experience on this. I deployed on a 365 where it took me months to get paid after I paid the Gov CC with my savings account due to numerous errors in both finance and IPR.
Jay Hughes, Undisclosed Location
 
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