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Welcome to The DTS Approval Process Guaranteed Success

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Welcome to The DTS Approval Process Guaranteed Success 1. Which of the following is true about Authorizing Official (AO) and Reviewing Official (RO) pecuniary liability? - ️ AOs always bear pecuniary liability for the entire contents of the travel document. - This statement is true. AOs are responsible for ensuring that the documents comply with regulations and may bear financial liability for unauthorized expenses. 2. Which of the following abilities does a Routing Official NOT gain by having permission level 2? - ️ Ability to view (but not edit) the DTS Budget module. - This statement is correct; Routing Officials with permission level 2 do not have access to edit the budget. 3. Which of the following is NOT a way to access a travel document to review? - ️ Select the Travel Tools link on the Administrative Functions section from the DTS Dashboard screen. - This statement is true; the Travel Tools link is typically not a method for accessing specific travel documents for review. 4. What screens can the AO look to see required receipts for an expense in the Review Trip screen? - ️ The Review Trip screen in the Expense area. - This statement is accurate; AOs can assess required receipts in the expense section of the Review Trip screen. 5. Where can you view Advisory Notices that may require your attention, but do not require justification by the traveler? - ️ Pre-Audit and Other Auths screen. - This statement is true; the Pre-Audit and Other Auths screens display notices for AOs that may need attention. 6. Which of the stamps initiates the routing process in DTS? - ️ Signed. - This is correct; the "Signed" stamp initiates the routing process after the traveler or AO signs the travel document. 7. After reviewing a travel document, what should you do if you are not satisfied with the traveler's pre audit justification? - ️ Make a comment asking for additional information and stamp the travel document RETURNED. - This statement is true; if clarification is needed, the document should be returned for more information. 8. Which of the following identifies the AO's default status stamp? - ️ APPROVED. - This statement is accurate; "APPROVED" is typically the default status that AOs assign unless there are issues to address. 9. Which of the following statements about the Authorizing Official Checklist tri-fold is not true? - ️ Using it guarantees you won't incur pecuniary liability when reviewing travel documents. - This is correct; while the checklist is a helpful tool, it does not guarantee that the AO will avoid pecuniary liability. 10. Which of the following statements is true about delegating authority? - ️ Routing Officials should revoke their delegated signature authority as soon as they return to their duties. - This statement is true; it is good practice for Routing Officials to revoke their delegated authority to avoid any confusion or misuse.

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Welcome to The DTS Approval Process Guaranteed Success

1. Which of the following is true about Authorizing Official (AO) and Reviewing Official (RO) pecuniary
liability?

- ✔️ AOs always bear pecuniary liability for the entire contents of the travel document.

- This statement is true. AOs are responsible for ensuring that the documents comply with regulations
and may bear financial liability for unauthorized expenses.



2. Which of the following abilities does a Routing Official NOT gain by having permission level 2?

- ✔️ Ability to view (but not edit) the DTS Budget module.

- This statement is correct; Routing Officials with permission level 2 do not have access to edit the
budget.



3. Which of the following is NOT a way to access a travel document to review?

- ✔️ Select the Travel Tools link on the Administrative Functions section from the DTS Dashboard
screen.

- This statement is true; the Travel Tools link is typically not a method for accessing specific travel
documents for review.



4. What screens can the AO look to see required receipts for an expense in the Review Trip screen?

- ✔️ The Review Trip screen in the Expense area.

- This statement is accurate; AOs can assess required receipts in the expense section of the Review
Trip screen.



5. Where can you view Advisory Notices that may require your attention, but do not require justification
by the traveler?

- ✔️ Pre-Audit and Other Auths screen.

- This statement is true; the Pre-Audit and Other Auths screens display notices for AOs that may need
attention.

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Welcome to The DTS Approval Process Guaranteed Suc
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Welcome to The DTS Approval Process Guaranteed Suc

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Uploaded on
September 10, 2024
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Written in
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