Prepare Travel Advance or Expense Reimbursement forms for other employees. All forms are forwarded to the employee for review and submission to their Approver.
- 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)
- Create Expense Reimbursement (Detailed)
(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.