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bmit original with the budget documents to Peggy H and <br /> this form <br /> ~--Prepare appropriation transfer when applicable <br /> ? Finalize Master Funding <br /> ink & goldenrod duplicate copies of Project Auth form are <br /> s t to PWE-Hotel (Lynn Brogden) <br /> The yellow duplicate copy of the Project Auth form is for the <br /> 'ect binder. Match it up with any backup document's that was sent <br /> to PWA with the project Auth. <br /> ? 5'et up file in Capital Binder using the yellow copy/back u <br /> /ite p <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 />