FILING YOUR TRAVEL VOUCHER

Being military, we stay familiar with the Joint Travel Regulations (JTR) and the DTS travel voucher process.  We aim to make your billing and voucher filing as easy as possible.  

We bill accordingly to the daily per diem rate you receive, Non A or not. Each  month you will receive a daily itemized bill, just as hotels bill. There are no lease obligations and you can check out at any time. No questions asked. 

It all starts with your application and we will be in touch with you very quickly. We are here to answer any questions you have and hope you’ll pick The Cove!