What should you do to split disburse your reimbursement for meals paid with GTCC?

The correct approach to splitting disbursement for meals paid with the Government Travel Charge Card (GTCC) involves accurately entering the amount you wish to claim for reimbursement and then confirming that entry. By writing in the specific amount, such as 35.00, and pressing the "enter key," you initiate the process of allocating the reimbursement appropriately against the expenses incurred. This action ensures that the system recognizes the amount allocated for the reimbursement, allowing it to be correctly processed according to the travel payment guidelines.

This method is essential as it aligns with the procedures set out in the DTS (Defense Travel System) for managing expenses and reimbursements effectively. It maintains proper documentation and ensures that the agency's financial regulations are adhered to while managing GTCC payments.