Final answer:
The CED authorization in DTS is created by DFAS or authorized personnel within a DoD organization. These officials are responsible for detailing and justifying expenses for government travel reimbursements.
Step-by-step explanation:
The CED authorization in the Defense Travel System (DTS) is created by the Defense Finance and Accounting Service (DFAS) or the individual authorized personnel within a Department of Defense (DoD) organization. The CED, which stands for Constructed Expense Detail, is part of the process for detailing and justifying expenses related to official government travel. It is used to supplement a voucher when a traveler needs to itemize expenses for reimbursement.
Individuals who are typically responsible for creating CED authorizations may include defense travel administrators, finance officers, or anyone with the appropriate access and authorization in DTS. They will need to ensure that all CED documents comply with DoD travel regulations and policies.