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PAF4340
COE
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2008
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PAF4340
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Entry Properties
Last modified
5/3/2011 2:07:23 PM
Creation date
6/18/2008 11:03:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Authorization
PW_Active
No
External_View
No
GJN
004340
GL_Project_Number
965494
Retention_Destruction_Date
5/3/2011
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<br /> i i•: <br /> _ti <br /> ~ile 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 /> Set up file in Capital Binder Send using the yellow copy/back <br /> up items <br /> Prepare Budget Journal Entry when applicable <br /> Finalize Master Funding <br /> Cserv 800:~Forms~Project Authorization Form Check Off- Capital Projects.doc <br /> <br />
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