Financial Systems Division

CBS Budget Information

Budget Execution Training Documentation

For setting up new or deactivating old Fund Codes in CBS.

Monthly BOP Worksheet: Click here to download the Monthly BOP Worksheet (updated March 2013) in Microsoft Excel format (33 KB). This worksheet and the Standard Operating Procedure below are designed to duplicate the field elements in the CBS Budget Operating Plan (BOP) Detail Screen (FM066). It replicates the functionality of the calculated fields for the Leave and Overhead amounts that will be applied to a budget plan. It also calculates the GSA rate for a reimbursable task plan. This worksheet is an optional tool to assist users in planning their funds before entering the BOP in CBS. The worksheet contains some limited explanations for each section. Any questions regarding the use of this worksheet may be directed to the CBS clientservices Help Desk on (301-444-3400) or emailed to