CalATERS Global
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.
Getting Started
Global Sign In
CalATERS Global
Reporting
System Administration (Dept Acct Use Only)
Training Database
Global Instructions
Get Started & New User Registration
Travel Advance and Expense Reimbursements
Reports
What's New
- 2021 Mileage Reimbursement Rate for Use of Personal Vehicle
- Reimbursement of Emergency Telework Internet and Telephone Expenses
- CALATERS GLOBAL - TAXABLE EXPENSES FOR 2020 FORM W-2
- CalATERS Global is compatible with Java 8 Update 202.
State Travel Resources Links
Legacy CalATERS
CalATERSContact Us
For Department Travel questions and assistance, please contact your department help desk.
CalATERS Help Desk: calaters@sco.ca.gov
