2. Once window pops up, select Create New Authorization Order

3. Complete all required fields – use your actual dates, course name, and trip description, etc. Sample shown here
Select “no” for another TDY Location
CP-12 does not fund rental cars – no exceptions

4. System will prompt you to enter return information.
SELECT NOT APPLICABLE next to Conference/Event Name
Select Save and Proceed

5. Without selecting any flights or expenses, Go to the “Review/Sign” Tab

6. Enter your approved 182 number in the Reference field – Scroll to bottom and select “Save”
STOP HERE!!!! Do not make flight arrangements or add any expenses – Back out of DTS and DO NOT SIGN
G 3/5/7 will manually add your LOA – they do not cross org. Once the LOA is placed (check your DTS periodically) you can add flights and expenses, sign and submit.