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.
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
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: calaters@sco.ca.gov
CalHR Travel Manager: TravelManager@calhr.ca.gov
Cal Employee Connect Project (CEC)
California State Payroll System Project (CSPS)