AT Orders approved with Line Of Accounting Issue. Don't know what to do.
Need some input from y'all because I really don't know what to do.
TLDR: My order were approved in NROWS but DTS didn't generate travel authorization due to a LOA error. No one could fix the issue and my NRC advised me to Cancel orders, which the reporting date is this Monday. I submitted them to be cancelled but it was after everyone at NRC left the office for the day so the orders couldn't be approved for cancelation. Do I go to my AT and risk paying out of pocket to not be AWOL from orders, or do I not go and call my NRC Monday morning to approve my cancelled orders and if so, what do I tell the unit I'm doing AT with on Monday morning.
To try to make it a long story short, my orders for AT have been approved for about a month now, however, travel authorization through DTS was never generated. I've talked to the DTS help hotline and my NRC multiple times and tried just about everything to be able to schedule my travel. all this week we have been scrambling to figure out why its not generating.
My NRC stated that if it was ok with me I could drive to my AT and book my lodging and we could figure out the GTCC vouchers later, like a late authorization. They also advised me to call the helpdesk again and see if they could manually put in my authorization and approve it over the phone.
Today, the DTS Helpdesk got back to me and stated they couldn't manually input my information due to my account not being assigned to an organization with a Line Of Accounting, and that they couldn't do anything for me but advised me to see what my NRC wanted to do.
I go back to my NRC and they said that if my DTS account is saying that its assigned to an organization, that whoever originally created my orders messed up the part about funding and they would have to restart and resubmit the orders. The only problem is that today is Friday and when I called my Unit everyone was out of the office already lol.
My NRC said that they recommend me canceling my orders because if I go and there is a funding issue, I could be on the hook for all the costs, which is something I am not trying to do.
After trying to reach out to my unit and no one answering, I just logged onto NROWS and submitted my orders to be cancelled.
I called the NRC back to tell them that I submitted my orders to be cancelled and no one answered, after a couple of times to call them, I'm just guessing they got out early because its Friday.
So now my orders are only submitted to be cancelled but haven't officially been approved to be cancelled by my NRC.
So my problem is that I don't want it to seem that I'm intentionally skipping my orders on Monday when they do muster and I don't want the command that I'm supposed to do AT with call my command asking where I'm at, and I also don't want to travel down there and then find out a month later I'm paying off my GTCC out of pocket since there was an LOA issue.
so do I call my NRC asap Monday morning to notify them to cancel my orders. Should I also try to contact the command where my AT is at to let them know I'm not going to be there.
Or should I just drive there and risk paying out of pocket. It's just so confused to me that orders were approved with funding but now since there's an LOA issue they recommend me cancelling due to funding.