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DAYS IN EACH QUEUE
CP# FMS ID FMS Description Project ID Division Unit Agency CP Status Status Date PM Total Days in
PM Queue 		No. Of Times in
PM Queue 		PM Start Date PM End Date Budget Director Total Days in
Budget Director Queue 		No. Of Times in
Budget Director 		BD Start Date BD End Date Deputy Budget Director Total Days in
Deputy Budget Director Queue 		No. Of Times in
Deputy Budget Director Queue 		DBD Start Date DBD End Date CBA Total Days in
CBA Queue 		No. Of Times in
CBA Queue 		CBA Start Date CBA End Date Deputy Budget
Director Approval 		Total Days in
Deputy Budget Director Approval 		No. Of Times in
Deputy Budget Director Approval 		DBDA Start Date DBDA End Date Budget Director Approval Total Days in
Budget Director Approval Queue 		No. Of Times in
Budget Director Approval Queue 		BDA Start Date BDA End Date Executive Director Total Days in
Executive Director Queue 		No. Of Times in
Executive Director Queue 		ED Start Date ED End Date CFO Total Days in CFO Queue No. Of Times in CFO Queue CFO Start Date CFO End Date Print Job Queue Total Days in
Print Job Queue 		No. Of Times in
Print Job 		PJ Start Date PJ End Date Amount Requested By PM Amount Request Sent To OMB Amended? FundingType-Procurement Previous CP Amount Blanket CP? Send To OMB Date CP Approval Date CP Rejection Date CP Total Approved Amount CP Approval Number Fiscal Year Proceed Directive
Approval Date
Note:
  • The report includes only completed CP’s
  • Each queue includes the total number of days and the total number of times the CP has been forwarded/rejected to the queue in parenthesis ( e.g. 5(2))
  • Total Days is considered from the date the CP got initiated to “OMB Approved Or Rejected”