WebWelcome to the CalATERS Global Application System Administration. The California Automated Travel Expense Reimbursement System (CalATERS) Global application is now being downloaded over the network. This may take several minutes depending on your network connection. Once the "Sign In" screen appears, please enter your CalATERS … WebDec 28, 2024 · How to manually set a Approver name for New Document 12-27-2024 09:08 PM we created a document library in sharepoint. Once any new document is uploaded, Flow should trigger to " Central person e.g. A" to define APPROVER of document. -> A will select Approver name (B or C)-> After that approval should be auto …
Human Resources Manual - CalHR - California
WebMar 11, 2014 · CalATERS privileges are required for department accounting staff with administrative responsibility for CalATERS. This includes department accounting staff who process and approve travel forms for payment, and help desk support staff who provide first-level support to department employees. Descriptions of the CalATERS privileges are … WebReimbursement System (CalATERS) Global provides a comprehensive Internet-based solution for California State departments to process their Travel Advance and Expense Reimbursement forms. On-line entry of Travel Advance or Expense Reimbursement forms Automated application of the States travel rules Electronic routing of claims to Approvers … surgical arthroscopy shoulder lmtd dbrdmt 1/2
Revised: 04/03 Profile Overview
WebJan 25, 2024 · Add the Third Approver: If the users are in your directory, add a specific user as the third approver by clicking Add approvers under Choose specific approvers. If the users aren't in your directory, you also have the option to select Internal sponsor or External sponsor as the third approver. After selecting the approver, add the fallback ... WebFor departments that process TECs via CalATERS Global, payment is issued in the same manner as your payroll (direct deposit or warrant). Once the form is approved by the department, CalATERS Global takes five business days to issue payment. If your warrant is lost or stolen, contact your Accounting Office/Departmental Program Coordinator. WebCalifornia surgical approach to the proximal radius