There's multiple "TX" options in there. Go to your profile & make sure you're selecting Texas as the default TX.
Well, that's the thing. First, my "profile" doesn't let me set anything except for some checkbox that doesn't mean anything. Anytime I want to change anything, I have to go to MPF or CSS and have them do it. Second, you have to notice that after typing in the address, the idiotic thing has changed everything you typed in because the default for TX is not texas, in the first place.
There are other things that are so much fun too... Like when I create my orders, I know in advance that I"m staying on base so I select "actual lodging", and enter in the correct lodging price. But that automatically changes me from meals available to full per-diem. I didn't tell the damn thing to change the M&IE rate, but it's so buttering smart it assumes that if I change from default rate to actual rate, I must not be on base. Oh yea, it gets worse. When I file my travel voucher from the approved travel orders/authorization, it at first shows me the previously approved actual rate, but then after I enter in my actual expenses it changes the numbers back to default lodging and meals available, even though actual lodging and full per-diem was approved. Once again, DTS knows so much more than me, it has to change things that shouldn't be changed, without notifying me.
Oh yea, it'll complain and whine if I try to change the amount of split disbursement to something that isn't equal to or greater than the lodging cost, but it doesn't notice when it changes my travel authorization even though the lodging claim was exactly the same amount as I originally entered into the approved authorization/orders?
Whoever set DTS up to revert to defaults and override entered data is a complete tool who owes me 5 hours of my life, owes my DTS manager 7 5-minute chunks of time, and owes the sheppard AFB patient travel approving official another 2 hours of life back. And that's just for my voucher and orders... The patient travel official said that she has to fix the TX problem and the lodging expense reset on about half of the vouchers she sees, even when the orders are filled out correctly and the military member fills out the travel voucher "correctly" except for just the items that DTS improperly changed.
As before, your tax dollars at work. And I'll add it's an example of govt incompetence that makes me cringe at the thought of govt run ANYTHING.
