Travel Advance and Expense Reimbursement

Create and submit Travel Advance or Expense Reimbursement forms for yourself.

Prepare Travel Advance or Expense Reimbursement forms for other employees. All forms are forwarded to the employee for review and submission to their Approver.

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

Review/Approve Travel Advance or Expense Reimbursement forms for employees that you supervise. Also used by special reviewers to approve Business Expenses, Conference Fees, etc.

Review/Approve Travel Advance or Expense Reimbursement forms at the Accounting Office level.

Answer CalATERS related questions and work with the State Controller's Office CalATERS Help Desk to resolve problems.