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? Submit original with the budget documents to Peggy H and <br /> this form <br /> ? Prepare appropriation transfer when applicable <br /> ? Finalize Master Funding <br /> ? The pink & goldenrod duplicate copies of Project Auth form are <br /> sent to PWE-Hotel (Lynn Brogden) <br /> ? The yellow duplicate copy of the Project Auth form is for the <br /> project 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/backup <br /> items . <br /> ? File budget documents/check off form. <br /> Cserv 800:~Forms~Financial FormslProject Authorization Form Check Off- Capital <br /> <br /> Projects.doc <br /> <br />