CalATERS Global

We welcome you to CalATERS Global, a web-based solution for travel advance and expense reimbursement processing.

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The California Automated Travel Expense Reimbursement System has been enhanced to meet the various needs of the State and industry standards. We welcome you to CalATERS Global.  We provide a web-based solution for travel advance and expense reimbursement processing that includes automated audits of statewide travel rules, form tracking, management reporting capabilities, and much more. To learn more about CalATERS Global, please contact us by using the hyperlink.

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Getting Started

Global Sign In

CalATERS Global
Reporting
System Administration (Dept Acct Use Only)

 

Global Instructions

Global Resources

What's New
State Travel Resources Links

CalATERS Global Department Help Desk Page Statewide Travel Programs Information Bargaining Unit Contracts Information U.S. General Service Administration Domestic Per Diem Rates U.S. State Department Foreign Per Diem Rates

Please visit the links below for general information about Commute and Travel topics:

Contact Us

Employee/Non-Employee CalATERS users:  Questions should be directed to your department's Travel Unit found at Help Desk Contacts

Department Accounting Offices only:

SCO CalATERS Help Desk:  calaters@sco.ca.gov

CalHR Travel Manager:  TravelManager@calhr.ca.gov

SCO Key Initiatives

Cal Employee Connect (CEC)

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California State Payroll System (CSPS) Project

          California State Payroll System Project