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<br /> ~ ~~1 ! <br /> GJN: <br /> PEPI <br /> - Proiect Authorization Form Check Off List <br /> 1 <br /> Title: [~-~~"~Z~n ~ ~ I ~CC.~~C <br /> Date stamp Project Auth Form when it is received at PWA <br /> f <br /> i <br /> 4~ <br /> j ~ Assign capital project number (activity code- 37xxxx {x=GJN}) <br /> Update Project Auth Log with GJN, Activity number and project name <br /> E-mail finance (Eugene GL & Ginny Steller) to add activity # and GL Title to <br /> ener I Ledger & Performance Budgeting <br /> o Dat requested Q~ 2~ ~US <br /> o Dat Added ~ Z~ C~'~ G~' <br /> " <br /> E-mail A/R (Cyndi Furrow) to add/Update customer number & add attention <br /> e (W th GJN & Title). <br /> Add to Access data base <br /> i, <br /> Add to job Costing <br /> -Service IDTable-verify title &/or adjust title as needed <br /> -Job Costing Table <br /> - DSLT Table <br /> Separate Proj ct Authorization Form: <br /> ~ Original to Peggy Hamlin <br /> 4 ' <br /> {I The pink & goldenrod duplicate copies of Project Auth form are sent to PWE- <br /> s Hot I (Lynn Brogden) <br /> I ~ The yellow duplicate copy of the Project Auth form is for the project binder. <br /> Mat h it up & file it with any backup document's that was sent to PWA with the <br /> ~ ` proj ct Auth in the PEPI binders. <br /> ~I <br /> E-mail Project Manager once GJN is activated in alt systems <br /> Ce~svjr 800~Project A thorization Form Check Off- PEPI Projects.doc <br /> <br />