Travel Advance and Expense Reimbursement

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	Quick
Specialized Account Coding	Detailed	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.

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