Travel Advance and Expense Reimbursement

PREPARER 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
 
  
Create Travel Advance
 
  
Create Expense Reimbursement  
     Specialized Account Coding  

     Long Term Assignment

    

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

   

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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