WebTravel expenses claimed for July 1 and beyond must be on a separate travel expense claim from those claimed for June 30 or earlier. More than one month's expenses for the same fiscal year may be combined on a TEC. Travel expense claims for $10.00 or more are due by the end of the month following the month in which the travel expenses were incurred. WebMar 11, 2014 · CalATERS privileges are required for department accounting staff with administrative responsibility for CalATERS. This includes department accounting staff who process and approve travel forms for payment, and help desk support staff who provide first-level support to department employees. Descriptions of the CalATERS privileges …

Questions and Answers CalATERS - California

WebWe welcome you to CalATERS Global. We provide a web-based solution for travel advance and expense reimbursement processing that includes automated audits of statewide … The California Automated Travel Expense Reimbursement System (CalATERS) … CalATERS is compatible with Java 7 Update 40 on Internet Explorer. Firefox … Welcome to CalATERS Global. The first step to using CalATERS Global is to go … California State Payroll System Project. California Personnel Office Directory. … California State Controller's Office: Frequently Asked Questions (FAQs) … Welcome to the CalATERS Global Application System Administration. The … California State Controller's Office: State Controller's Office Public Services Home State Employees CalATERS Global SCO Expense Claim Information SCO … This glossary will provide a list of terms and their definition to assist the users in … Global Training Database . The CalATERS Global Training Database is for … WebCalAters Overview The California Automated Travel Expense Reimbursement System (CalATERS) provides a comprehensive Internet based solution for California State departments to process their Travel Advance and Expense Reimbursement forms. Features include: • On-line entry of Travel Advance or Expense Reimbursement forms empire heating and cooling watertown ny

CalATERS Global - California State Controller

WebState travel is required. For example: if an employee/non-employee is headquartered in California and they travel to Texas, this travel is considered to be “Out of State”. Out of … WebCalATERS Work Flow for Accounting 2 overview_acct.doc 08/20/03 I. Accounting Staff’s Role and Responsibilities CalATERS is a web-based system used to process Expense Reimbursement and/or Travel Advance requests. All CalATERS users including Employees, Preparers, Submitters, Approvers, Accounting Staff, Department Help Desk … WebCalATERS Global Travel Expense Reimbursement (ER) in conformity with the California Department of Human Resources (CalHR) rules and regulations, the State Administrative Manual (SAM) pertaining to all travel reimbursements. Determine the applicable rules and regulations needed to resolve items claimed for reimbursements. Approve travel drapers witney