I suggest you consolidate all travel authorizations, orders and vouchers under DTS and shut down eFinance. Currently, some organizations refuse to issue travel orders through DTS when cross-org funding is required which causes the need for non-DTS travel vouchers. This is redundant and wasteful. We invested in DTS, now it's time to use it to recoup the investment and standardize travel procedures DoD-wide.
Idea No. 17152