The following department administration forms are for accounting staff with administrative responsibility for CalATERS.
- Signature Authorization
A Signature Authorization form must be completed for each staff authorized to submit forms on behalf of the department.
- Privilege Request
The Request for Privileges form is used to assign privileges to department accounting staff.
- Expense Reimbursement Policy Request
The Expense Reimbursement Policy Request form is used to identify department policies for expense reimbursement within CalATERS. View Expense Reimbursement Policy Request samples.
- Travel Advance Policy Request
The Travel Advance Policy Request form is used to identify department policies for issuing travel advances within CalATERS. View Travel Advance Policy Request samples.
- Help Desk Contacts
The Help Desk Contacts form is used to update help desk contact information on the CalATERS website.
- ORF Reimbursement
The ORF Reimbursement form identifies the department name and address where ORF reimbursements will be mailed.
- Table Submission
The Table Submission form must be submitted with all table load requests.
- System Authorization
Department employees are required to sign and submit a System Authorization form prior to accessing CalATERS.