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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- 22-003 Telework Stipend for Service Employees International Union (SEIU) Bargaining Units
- 22-002 CalATERS Global 2021-22 Fiscal Year-End Activities
- 22-001 Telework Stipend for Certain Bargaining Units
- 21-009 2022 Mileage Reimbursement Rate for Use of Personal Vehicle
- CalATERS Global is compatible with Java 8 Update 202.
State Travel Resources Links
Please visit the links below for general information about Commute and Travel topics:
Employee/Non-Employee CalATERS users: Questions should be directed to your department's Travel Unit found at Help Desk Contacts
Department Accounting Offices only:
SCO CalATERS Help Desk: firstname.lastname@example.org
CalHR Travel Manager: TravelManager@calhr.ca.gov