The following department administration forms are for accounting staff with administrative responsibility for CalATERS.
A Signature Authorization form must be completed for each staff authorized to submit forms on behalf of the department.
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.
The ORF Reimbursement form identifies the department name and address where ORF reimbursements will be mailed.
The Table Submission form must be submitted with all table load requests.
Department employees are required to sign and submit a System Authorization form prior to accessing CalATERS.