$2.22 DFAS charge for processing vouchers electronically via the Defense Travel System

6 Million What the Army paid DFAS for manual processing of 177,000 travel vouchers between Oct. 1, 2004, and Feb. 28, 2005

$186,000 What the service paid for DTS processing of 84,000 vouchers during that same five-month period

SOURCE: GOVERNMENT ACCOUNTABILITY OFFICE

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