CBO Standard Operating Procedures

101 – Creation, Maintenance, and Use of CALS Business Operations SOPsĀ 
Introductory Video
Full SOP (PDF)

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)

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)

401 – Project Modification Request
Introductory Video
Full SOP (PDF)

402 – New Pre-Award Setup
Introductory Video
Full SOP (PDF)