MCO 4650.39A Defense Travel System Order
MCO 4600.40B Government Travel Charge Card Program Order
MARADMIN 348/14 Non-Defense Travel System Entry Agent Entered Travel Vouchers
Defense Travel System
Defense Travel Management Office
Per Diem Rates Query
Sato Travel
City Pairs
JFTR/JTR
Department of Defense Financial Management Regulation (DoD FMR)
DTMO Best Practices
DTS Regulations
DTA Manual
Processing Authorizations During FY Change Over
Marine Corps Travel Instruction Manual (MCTIM)
Leave in Conjunction with TAD
DTS Voucher Submission Requirements