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ubmit original with the budget documents to Peggy H and <br /> ~ i / fo/rm <br /> l ~ \ V <br /> Prepare appropriation transfer when applicable <br /> Finalize Master Funding <br /> ,0 The pink & goldenrod duplicate copies of Project Auth form are <br /> sent to~PWE Hotel (Lynn Brogden) <br /> ~ c/ The yellow duplicate copy of the Project Auth form is for the <br /> ~f oject binder. Match it up with any backup document's that was sent <br /> to PWA with the protect Auth. <br /> Set up file in Capital Binder using the yellow copy/backup <br /> ms <br /> 0 ile budget documents/check off form. <br /> Cserv 800:~Forms~Financial Forms~Project Authorization Form Check Off- Capital <br /> <br /> Projects.doc <br /> <br />