Welcome to the CalATERS website!

We provide a web-based solution for travel advance and expense reimbursement processing with many advantages over paper processing, including automated audits of Statewide travel rules and department policies, form tracking, management reporting capabilities, and much more. Learn about CalATERS Implementation...
If your department is using CalATERS, and you are a new user, Get Startedby printing instructions or viewing on-line demonstrations of the New User Registration, Travel Advance and Expense Reimbursement processes.

What's New?

MILEAGE REIMBURSEMENT RATE FOR USE OF PERSONAL VEHICLE – ALL STATE EMPLOYEES WITH THE EXCEPTION OF BARGAINING UNIT 6. For more information please read CalATERS Letter 07-006. (12/31/2007)

 

 

 

  



State Links Department Help Desk Contacts Fleet Administration Reservations Statewide Travel Programs Bargaining Unit Contracts  

 

 

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