Travel Mode Mismatch Mode Not On Approved Authorization: Cf?

What is mode not on approved authorization CF?

“MODE NOT ON APPROVED AUTHORIZATION: CF” This means you incurred an unplanned fee when you had to call the hotline to change your flight.

This is clear and obvious, like everything in #DTS.

What does mode not on approved authorization CF mean in DTS?

Stage whisper: To satisfy the curiosity raised earlier in the article… “TRAVEL MODE MISMATCH – MODE NOT AUTHORIZED: CF” means the traveler manually added a TMC fee to the voucher that was not on their authorization.

What is a TMC fee in DTS?

As you’re probably aware, your Travel Management Company (TMC)* charges your travelers a fee for securing their travel reservations. As a rule of thumb, DTS automatically records TMC fees on the voucher along with the cost of the traveler’s ticketed transportation.

What does TMC mean in DTS?

Travel Management Company

What is travel mode mismatch CF?

Stage whisper: To satisfy the curiosity raised earlier in the article… “TRAVEL MODE MISMATCH – MODE NOT AUTHORIZED: CF” means the traveler manually added a TMC fee to the voucher that was not on their authorization.

Which permission level allows routing officials to access the trips awaiting action button on the DTS dashboard their signature Authority and select the Status stamp they want to apply to a travel document when digitally signing it?

Permission level 2 allows a Routing Official to access the Trips Awaiting Action screen, delegate their signature authority to others, and attach the default status stamp or an alternate status stamp when digitally signing travel documents.

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What is DTS travel mode CF?

Stage whisper: To satisfy the curiosity raised earlier in the article… “TRAVEL MODE MISMATCH – MODE NOT AUTHORIZED: CF” means the traveler manually added a TMC fee to the voucher that was not on their authorization.

How do I add a CTO fee in DTS?

When manually entering a CTO fee in DTS, enter the expense on the Other Transportation screen in the Travel module. DO NOT put the expense on the Non-Mileage screen located in the Expenses module. Select the Type drop-down arrow and choose either CTO Fee (Indiv Bill) or CTO Fee (Central Bill) (Figure 1).

What is a CTO fee?

As you’re probably aware, your Commercial Travel Office (CTO) charges your travelers a fee for securing their travel reservations. That covers you for times the traveler asks you for help before submitting their travel document.Travel

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