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? Submit original with the budget documents to Peggy H and <br /> this form <br /> Prepare appropriation transfer when applicable <br /> C~Z~~ <br /> ? Finalize Master Funding <br /> f~ The pink & goldenrod duplicate copies of Project Auth form are <br /> l~ <br /> sent to PWE-Hotel (Lynn Brogden) <br /> The yellow duplicate copy of the Project Auth form is for the <br /> ject binder. Match it up with any backup document's that was sent <br /> to PWA with the project Auth. <br /> Set up file in Capital Binder using the yellow copy/back up <br /> items <br /> File budget documents/check off form. <br /> Cserv 800:~Forms~Financial Forms~Project Authorization Form Check Off- Capital <br /> <br /> Projects.doc <br /> <br />