SFC Private RallyPoint Member909651<div class="images-v2-count-0"></div>I am on the per diem entitlements page. Under where it says lodging it reads "personal" which I assume is to pay my bank card for lodging I paid out of pocket. I need to change that from "personal" to "GOVT" or whatever the option is to pay the govt travel card. Everyone in the team house is out so if any of you guys can shed some light, I will be here ripping the few strands of hairs I have left trying to figure this out. thanks<br /><br />DannyHelp with changing DTS per diem entitlements from personal to GOVT2015-08-21T21:40:50-04:00SFC Private RallyPoint Member909651<div class="images-v2-count-0"></div>I am on the per diem entitlements page. Under where it says lodging it reads "personal" which I assume is to pay my bank card for lodging I paid out of pocket. I need to change that from "personal" to "GOVT" or whatever the option is to pay the govt travel card. Everyone in the team house is out so if any of you guys can shed some light, I will be here ripping the few strands of hairs I have left trying to figure this out. thanks<br /><br />DannyHelp with changing DTS per diem entitlements from personal to GOVT2015-08-21T21:40:50-04:002015-08-21T21:40:50-04:00SFC A.M. Drake909656<div class="images-v2-count-0"></div>I would try Google!Response by SFC A.M. Drake made Aug 21 at 2015 9:43 PM2015-08-21T21:43:35-04:002015-08-21T21:43:35-04:00LCDR Private RallyPoint Member909668<div class="images-v2-count-0"></div>If you still don't have an answer in about 10 min I can log on and check. On my phone right now.Response by LCDR Private RallyPoint Member made Aug 21 at 2015 9:46 PM2015-08-21T21:46:51-04:002015-08-21T21:46:51-04:00SFC Private RallyPoint Member909671<div class="images-v2-count-0"></div>When you're doing your voucher there should be a place where you add the amount you want to pay towards your gov cc.Response by SFC Private RallyPoint Member made Aug 21 at 2015 9:47 PM2015-08-21T21:47:44-04:002015-08-21T21:47:44-04:00LCDR Private RallyPoint Member909774<div class="images-v2-count-0"></div>Ok found it!<br /><br />1. Click on Expenses (top bar) and "Per Diem Entitlements" on the bar under it.<br />2. Down next to lodging click on "view expense details/currency calculator"<br />3. You should be able to change "Method of Reimbursement" to "GOVCC-Individual"<br /><br /><br />Hope this works!<br /><br />If it doesn't let me know I'm logged in now so can mess around with it.<br />Response by LCDR Private RallyPoint Member made Aug 21 at 2015 10:21 PM2015-08-21T22:21:02-04:002015-08-21T22:21:02-04:00Lt Col Private RallyPoint Member910086<div class="images-v2-count-0"></div>Personal. Eans it pays you directky vs the travel card. If yiu usec your gtc fir lodging you want it to goto the gtc or elese watch your starment in the msil as you will owe the bakance.Response by Lt Col Private RallyPoint Member made Aug 22 at 2015 4:31 AM2015-08-22T04:31:26-04:002015-08-22T04:31:26-04:00MSG Private RallyPoint Member910266<div class="images-v2-count-0"></div>Friggin hate DTS. I would love to help but every time I get into DTS I start swearing worse than a SailorResponse by MSG Private RallyPoint Member made Aug 22 at 2015 9:35 AM2015-08-22T09:35:41-04:002015-08-22T09:35:41-04:00SSG(P) Private RallyPoint Member910995<div class="images-v2-count-0"></div>The best thing to do is to find your DTS clerk. But if that doesn't work try finding your post G8. They should be able to helpResponse by SSG(P) Private RallyPoint Member made Aug 22 at 2015 5:09 PM2015-08-22T17:09:24-04:002015-08-22T17:09:24-04:002015-08-21T21:40:50-04:00