Travel Advance and Expense Reimbursement

ACCOUNTING INSTRUCTIONS
CalATERS Presentation    
CalATERS Work Flow and Forms Processing
 
  
Forgot Your User ID or Password?    
Work Queue Overview
 
  

     View User's Profile

Detailed
 
  

     Change Your Password
 
  
Approve Travel Advance
 
  

     Misc. Actions Travel Advance
     Archive, Save and Returned Forms

    
Approve Expense Reimbursement
 
  

     Misc. Actions Expense Reimbursement
     Archive, Save and Returned Forms

    

Travel Advance Administration

    

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.

Change Role:
Employee Instructions Preparer Instructions Submitter Instructions Approver Instructions Accounting Instructions Help Desk Instructions
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