Budget Office


Hours of Operation: 9:00 AM - 3:00 PM, Monday - Friday
Email: dsca.wright-patt.dscu.mbx.budget@mail.mil
Commercial Telephone: 937-713-3341
DSN: 312-713-3341
FAX: 937-255-8571
Hours of Operation:
9:00 AM - 3:00 PM, Monday - Friday
Email:
dsca.wright-patt.dscu.mbx.budget@mail.mil
Commercial Telephone:
937-713-3341
DSN:
312-713-3341
FAX:
937-255-8571

Travel Vouchers

All DSCU students with the exception of LES (Locally Employed Staff) students will use DTS (Defense Travel System) for travel authorizations and vouchers. (*Locally Employed Staff are typically foreign national personnel working for the US Government overseas in US Embassies.)

All DTS student authorizations will go through DSCU’s Budget Office using the routing list DISCS STUDENT for review and approval.

At this time all vouchers will route through the STUDENT’S organization for approval UNLESS the student is in a PCS/TDY enroute status or Coast Guard. In those cases, vouchers will route through DSCU’s Budget Office for approval using the routing list DISCS STUDENT.

If DSCU funding is not used, all DTS or Manual authorizations and vouchers route through the student's organization or gaining unit.

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