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Department Administration

 The following department administration forms are for accounting staff with administrative responsibility for CalATERS.

• Signature Authorization
  A Signature Authorization form must be completed for each staff authorized to submit forms on behalf of the department.
• Privilege Request
  The Request for Privileges form is used to assign privileges to department accounting staff.
• Expense Reimbursement Policy Request
  The Expense Reimbursement Policy Request form is used to identify department policies for expense reimbursement within CalATERS. View Expense Reimbursement Policy Request samples.
• Travel Advance Policy Request
  The Travel Advance Policy Request form is used to identify department policies for issuing travel advances within CalATERS. View Travel Advance Policy Request samples.
• Help Desk Contacts
  The Help Desk Contacts form is used to update help desk contact information on the CalATERS website.
• ORF Reimbursement
  The ORF Reimbursement form identifies the department name and address where ORF reimbursements will be mailed.
• Table Submission
  The Table Submission form must be submitted with all table load requests.
• System Authorization
  Department employees are required to sign and submit a System Authorization form prior to accessing CalATERS.