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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

Global Sign In

CalATERS Global
Reporting
System Administration (Dept Acct Use Only)
Training Database

Global Instructions

Get Started & New User Registration
Travel Advance and Expense Reimbursements
Reports

Global Resources

Department Forms
Departments Implemented
FAQ's
Glossary
Help Desk Contacts
CalATERS Letters
SCO Expense Claim Information
Send Us Your Comments
What's New
State Travel Resources Links

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

Please visit the links below for general information about Commute and Travel topics:

Legacy CalATERS
CalATERS
Contact Us

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:  calaters@sco.ca.gov

CalHR Travel Manager:  TravelManager@calhr.ca.gov

SCO Key Initiatives

Cal Employee Connect Project (CEC)

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California State Payroll System Project (CSPS)

          California State Payroll System Project