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

Submitter Instructions

Prepare and submit Travel Advance or Expense Reimbursement forms for employees who do not submit their own forms.

Submitter 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)
• Create Travel Advance (Detailed)
  • Misc. Actions Travel Advance Archive, Cancel, Delete and Change Forms (Detailed)
• Create Expense Reimbursement (Detailed)
  • Create Expense Reimbursement (Quick)
  • Specialized Account Coding (Detailed)
  • Specialized Account Coding (Quick)
  • Long Term Assignment (Detailed)
  • Non-Travel (Overtime Meals, Personal Auto...) (Detailed)
  • Misc. Actions Expense Reimbursement Archive, Cancel, Delete and Change 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.