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20 godz. temu · Update your Adjust disbursements so that an extra $35.56 of your reimbursement is split disbursed to the GTCC vendor. Click "Adjust Disbursements". Click "Additional Payment Paid to GTCC" box. Type "35.56" in box. Click "Save". You need to enter an estimate for the cost of a baggage fee for your outbound flight.
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DTS (Basic) - DTS Travel Documents (DTS 101) Log in. Sign...
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