RTS

RTS

If your orders say to file for reimbursement via RTS, that means you'll file your voucher via myPers.  IRs don't use eFinance. 

There are detailed steps for filing RTS-based travel vouchers in the IR Guide (link on the right).  When you've gathered your documents, be sure to submit them via the myPers Travel Voucher Submission link HERE.

Travel Navigation

Information is current as of 20 July 2021

Travel Reimbursement Office:

  • Travel Order Vouchers: currently working transactions submitted 9 July 2021
  • IDT Vouchers: currently working transactions submitted 8 July 2021
  • PCS Vouchers: currently working transactions submitted 12 July 2021

Due to an surge in IMA travel, you can expect a longer than usual wait for reimbursement submissions.   Allow 14-18 business days after submitting a complete and accurate voucher for payment. If your voucher is outside these processing times, please contact the Total Force Service Center (TFSC) at 1-800-525-0102 or your assigned detachment with your MyPers ticket number. The TFSC or Det will contact the HQ RIO TRAVEL for oversight/updates.

Making Travel Arrangements
  • CTO
  • Lodging
  • Airline Reservations
  • Car Rental
GTCC Policies
  • Who oversees your GTC
  • GTC website

TFSC: 1-800-525-0102 - DSN: 665-0102

AFRC/FM Systems Help Desk (AROWS-R, UTAPSweb): 
Hours: 7 a.m. to 5 p.m. EST, Monday-Friday excluding Federal Holidays
UTA Weekend Hours:  1000-1400 EST per UTA Support Schedule
Phone (Toll Free): 1-877-294-5822 / DSN: 497-0166
Email: AROWS-R: AFRCFM.AROWSR@US.AF.MIL or UTAPSweb:  AFRC.UTAPSWEB@US.AF.MIL

FOR DTS SUPPORT:
Contact your Organizational Defense Travel Administrator (ODTA).

RIO Connect

RIO Connect phoneApple Store link to downloadGoogle Play Store download link

Guides

Graphic link The Guide for Individual Reservists page

Quick Guides page graphic link