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- <br /> GJN : <br /> Prjct # : a(~ S Z <br /> Capital Project <br /> Authorization Form Check Off List <br /> Title: ~ ~!111JP~S f <br /> Date stamp Project Auth Form when it is received at PWA <br /> Review Project Title, make necessary adjustments <br /> ~ Cross Reference project title with Capital Budget and CIP,. <br /> Check funding query @ capital site, Pull by year <br /> Assign capital project number using assignment procedure <br /> activity code, check both CAMMS Expense Report & Chart of J 2 <br /> Accounts to see if number has ever had activity, if in doubt contact <br /> Jamie Larson, Finance), GL Title & Acct codes <br /> ~C-- Complete account section on Project Authorization Form, for <br /> job costing update project listing assignment folder with info. <br /> E-mail finance to add capital project # and GL Title to <br /> neral Ledger & Performance Budgeting <br /> O Date requested ~ l l ~V <br /> O Date Added J" <br /> ? n, ~ Update Capital Master Funding Worksheets for name, GJN <br /> Project manager, DV & 9# in the various fund tabs. Check Budget <br /> Summary for additional info <br /> ~C------Create Project Summary Worksheet- set up with info. Peggy <br /> will add additional funding as needed <br /> Add to Access data base <br /> dd to job Costing/ update DSLT button <br /> O Service ID Table- verify or adjust <br /> O Job Costing Table <br /> v E-mail Project Manager once GJN is activated in all systems <br /> <br /> Cserv 800:~Forms~Financial Forms~Project Authorization Form Check Off- Capital <br /> <br /> Proj ects.doc <br /> <br />