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~ Submit original with the budget documents to Peggy H and <br /> t is 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 /> ject 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/back up <br /> ems <br /> File budget documents/check off form. <br /> <br /> " ~ Cserv 800:~Forms~Financial Forms~Project Authorization Form Check Off- Capital <br /> ' Projects.doc <br /> <br />