WRIGHT-PATTERSON AFB, Ohio— During a typical month, the 445th Airlift Wing finance office sees approximately 1,100 travel vouchers filed through the Defense Travel System, said Ms. Carrie Ruby, 445th lead defense travel administrator. Finance has been working hard to process vouchers and streamline processes, but there are some steps Airmen can take to minimize returned vouchers.(U.S. Air Force photo/Senior Airman Sean Martin)
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