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So I received a tasking for pre-deployment training, attended with my unit in February, just returned. Hospital forces us to have gov't credit card to book flights. I have submitted my DTS voucher 4 times now, all rejected due to "lack of funding". My hospital is $10 million in the red this fiscal year. I'm now being told to pay the balance on my gov't CC out of my own funds, no word on when funds will be released to pay me back, or if funds will ever be released to pay me back. Just venting. Thanks
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