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GJN : <br /> Prjct # . . Sa I <br /> Capital Project <br /> Authorization Form Check Off List <br /> Title: ~fJI.Y~ T ~QYI1'1~' L~ <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 <br /> Accounts to see if number has ever had activity, if in doubt contact <br /> Jamie Larson, Finance), GL Title & Acct codes <br /> omplete account section on Project Authorization Form, for <br /> fob costing update project listing assignment folder with info. <br /> -mail finance to add capital project # and GL Title to <br /> eneral Ledger & Performance Budgeting <br /> O Date requested 3 <br /> O Date Added <br /> ? 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 /> ~~~~Create Project Summary Worksheet- set up with info. Peggy <br /> will add additional funding as needed <br /> Add to Access data base <br /> C~ add to job Costing/ update DSLT button <br /> O Service ID Table- verify or adjust <br /> O Job Costing Table <br /> E-mail Project Manager once GJN is activated in all systems <br /> Cserv 800:~Forms~Financial Forms\Project Authorization Form Check Off- Capital <br /> <br /> Projects.doc <br /> <br />