Travel Advance and Expense Reimbursement

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

     Update Your Profile

Detailed
 
  

     Change Your Password

    

     Assign a Preparer

    

     Assign a Submitter

    
Setting Up Laptop To Work Offline
  (Using Internet Explorer)
 
 
Working Offline (Using Internet Explorer)
 
Create Travel Advance  

     Misc. Actions Travel Advance
     Archive, Cancel, Delete and Change Forms
 
  
Create Expense Reimbursement  

     Specialized Account Coding

  

     Long Term Assignment

    

     Non-Travel (Overtime Meals, Personal Auto...)

   

     Misc. Actions Expense Reimbursement
     Archive, Cancel, Delete and Change Forms

    

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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