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Streamlining Travel Expenses: Adding a CTO Fee in DTS Made Easy

How to Add a CTO Fee in DTS: A Comprehensive Guide

As a travel professional, it is critical to accurately track and account for all expenses related to your company’s travel activities. One such expense that often needs to be accounted for is the Conjunction Ticket Order (CTO) fee. The CTO fee is a charge levied by the International Air Transport Association (IATA) for the issuance and administration of conjunction tickets. This article provides step-by-step instructions on how to add a CTO fee in DTS (Defense Travel System), the widely used travel management system. By following these instructions, you can ensure that your travel expenses are accurately recorded and accounted for.

Step 1: Access the DTS system

The first step in adding a CTO expense in DTS is to access the system. Log in to DTS using your assigned login information. Once you have successfully logged in, navigate to the main menu and select the Permissions tab. Select “Create Authorization” from the drop-down menu. This will open a new page where you can enter the necessary details for your travel authorization.
Under the “Transportation” section of the authorization form, you will find an option to enter the CTO fee. Click on the box to make it active and enter the appropriate amount for the CTO fee. Be sure to double-check the accuracy of the fee before proceeding to the next step.

Step 2: Provide supporting documentation

Adding a CTO fee in DTS requires proper documentation to support the expense. As a travel industry professional, you understand the importance of maintaining accurate records. To ensure compliance and transparency, attach the necessary supporting documentation to your travel authorization in DTS.

Typically, supporting documentation for a CTO fee includes the itinerary from the travel agency or airline that clearly indicates the fee amount. In addition, you may need to provide other relevant documentation as specified by your organization’s travel policy or guidelines. This could include receipts, invoices, or other evidence that supports the CTO charge.

Step 3: Review and submit approval

Before finalizing the addition of the CTO fee in DTS, it is important to review all of the information entered in the authorization. Take a moment to double-check the accuracy of the fee amount, supporting documentation, and any other details you provided. Make sure all required fields are completed and that the information is consistent with your organization’s travel policy.

Once you have thoroughly reviewed the authorization, click the “Submit” button to initiate the submission process. DTS will generate a tracking number for your authorization, which you should note for future reference. The authorization will now go through the appropriate approval process within your organization.

Step 4: Tracking and reconciliation

After adding a CTO fee in DTS and submitting your travel authorization, it is important to track the progress of your request. DTS provides a tracking system that allows you to monitor the status of your authorization at any time. Keep an eye on the approval process and note any updates or notifications you receive regarding your CTO fee.
Once the authorization is approved and your trip is complete, it is time to reconcile your expenses. Ensure that the CTO fee is accurately reflected on your final travel expense report. If you encounter any discrepancies or issues during the reconciliation process, contact your manager or travel department for assistance.


Adding a CTO charge in DTS is a critical step in accurately accounting for travel expenses. By following the step-by-step instructions in this article, you can ensure that the CTO fee is properly recorded on your travel authorization. Remember to access the DTS system, provide supporting documentation, review and submit the authorization, and track the progress of your request. By diligently following these steps, you will maintain transparency and compliance while efficiently managing your travel spend.

As a travel professional, it is important to stay abreast of the latest policies and guidelines regarding CTO expense and travel management systems. Always consult your organization’s travel policy and contact the appropriate authorities or travel professionals for any specific questions or concerns you may have.


How do I add a CTO fee in DTS?

To add a CTO (Chief Technology Officer) fee in DTS (Digital Transaction System), you can follow these steps:

1. Log in to DTS

Access the DTS platform using your credentials and navigate to the appropriate section for fee management.

2. Select the Transaction

Identify the specific transaction for which you want to add the CTO fee. Click on the transaction to open its details.

3. Locate the Fee Section

Within the transaction details, find the section dedicated to fees or charges associated with the transaction.

4. Add a New Fee

Click on the option to add a new fee or charge. This will open a form where you can enter the details of the CTO fee.

5. Fill in the Fee Information

Provide the necessary information for the CTO fee, such as the fee amount, description, and any other relevant details. Make sure to specify that it is a CTO fee.

6. Save the Changes

Once you have entered all the required information, save the changes to add the CTO fee to the transaction in DTS.

7. Review and Confirm

Double-check the transaction details and verify that the CTO fee has been successfully added. If everything looks correct, confirm the changes to finalize the addition of the CTO fee in DTS.