Home State Employees CalATERS Global CalATERS Travel Advance and Expense Reimbursement Approver Instructions

Approver Instructions

Review/Approve Travel Advance or Expense Reimbursement forms for employees that you supervise. Also used by special reviewers to approve Business Expenses, Conference Fees, etc.

Approver Instructions

• CalATERS Presentation (Demo)
• CalATERS Work Flow and Forms Processing (Detailed)
• Forgot Your User ID or Password? (Quick)
• Work Queue Overview (Detailed)
  • View User's Profile (Detailed)
  • Change Your Password (Quick)
• Approve Travel Advance (Detailed)
  • Approve Travel Advance (Quick)
  • Misc. Actions Travel Advance Archive, Save and Returned Forms(Detailed)
• Approve Expense Reimbursement (Detailed)
  • Approve Expense Reimbursement (Quick)
  •  Misc. Actions Expense Reimbursement. Archive, Save and Returned Forms (Detailed)

Instruction Formats:
(Detailed) - step-by-step instructions with Detailed explanation.
(Quick) - major steps to complete a function in two to four pages.
(Demo) - an on-line presentation.