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PAF4350
COE
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2008
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PAF4350
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Entry Properties
Last modified
10/18/2011 3:24:30 PM
Creation date
6/17/2008 1:35:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Authorization
PW_Active
No
External_View
No
GJN
004350
GL_Project_Number
965544
Retention_Destruction_Date
11/27/2016
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<br /> p _ r <br /> ' ~ ~ File the white (original) in Project Authorization Form Master <br /> Binder (located in Peggy Hamlin's office in GJN order) <br /> The pink & goldenrod duplicate copies of Project Auth form <br /> are 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 <br /> sent to PWA with the project Auth. <br /> I~ ~ Set up file in Capital Binder Send using the yellow copy/back <br /> up items <br /> ~k Prepare Budget Journal Entry when applicable ~p ~ ~ c~ ~ <br /> L~' ~ Finalize Master Funding <br /> Cserv 800:~Forms~Project Authorization Form Check Off- Capital Projects.doc <br /> <br />
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