When you select the Expenses were incurred... radio button for a SIGNED authorization does DTS not automatically do?

When you select the "Expenses were incurred" radio button for a SIGNED authorization in DTS (Defense Travel System), it does not automatically create a travel voucher or authorize payment for the expenses. Instead, it indicates that you are reporting expenses that have already been incurred, which may require additional approval or documentation before reimbursement can be processed. Users must manually ensure that all required information is submitted for proper reimbursement.