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CalATERS Global

The California Automated Travel Expense Reimbursement System has been enhanced to meet the various needs of the State and industry standards. We welcome you to CalATERS Global.  We provide a web-based solution for travel advance and expense reimbursement processing that includes automated audits of statewide travel rules, form tracking, management reporting capabilities, and much more. To learn more about CalATERS Global, please contact us by using the hyperlink.

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Getting Started

What's New

  • 19-001 Mileage Reimbursement Rate For Use of Personal Vehicle - All Represented Employees
  • CalATERS is currently only compatible up to Java 8 SE.
  • CalATERS Global is compatible with Java 8 Update 201 (01/16/2019).
    • The following steps need to be completed in order for Java 8 Update 192 to work with CalATERS Global
      • Open the Control Panel
      • Open Java
      • Click on Security Tab
      • Click on "Edit Site List"
      • Click "Add"
      • Copy and Paste into the exception list
      • Click Apply then OK


CalATERS Global Department Help Desk Page Fleet Administration Information Statewide Travel Programs Information Bargaining Unit Contracts Information U.S. General Service Administration Domestic Per Diem Rates U.S. State Department Foreign Per Diem Rates

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Contact Us

For CalATERS Global assistance, please contact your department help desk.

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