CBO Standard Operating Procedures
CBO Administration
101 – Creation, Maintenance, and Use of CALS Business Operations SOPs
Introductory Video
Full SOP (PDF)
CBO Budgets
201 – Salary Distribution Change
Introductory Video
Full SOP (PDF)
202 – State Fiscal Year Close Out
Introductory Video
Full SOP (PDF)
203 – Additional Compensation Requests for EHRA Employees
Introductory Video
Full SOP (PDF)
204 – Monthly Financial Review and Oversight
Introductory Video
Full SOP (PDF)
205 – Budget Management for Appropriated Funds
Introductory Video
Full SOP (PDF)
CBO Business Services
301 – PCard Application and Maintenance
Introductory Video
Full SOP (PDF)
302 – PCard Reconciliation Process
Introductory Video
Full SOP (PDF)
303 – PCard Statement Approval Process
Introductory Video
Full SOP (PDF)
304 – Supplier Setup and Maintenance
Introductory Video
Full SOP (PDF)
305 – Authorizing and Processing Relocation Allowances for EHRA Employees
Introductory Video
Full SOP (PDF)
308 – Check and Cash handling procedures
Full SOP (PDF)
CALS Guide & Template for Dept/Unit Level Internal Controls for Check Handling
CBO Contracts & Grants
401 – Project Modification Request
Introductory Video
Full SOP (PDF)
402 – New Pre-Award Setup
Introductory Video
Full SOP (PDF)