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U <br />(2~Submit original with the budget documents to Peggy H and <br />this form <br />Prepare appropriation transfer when applicable <br />❑ Finalize Master Funding <br />• <br />The pink & goldenrod duplicate copies of Project Auth form are <br />z(: sLnt to PWE-Hotel (Ly_nn Brogden) <br />❑ The yellow duplicate copy of the Project Auth form is for the <br />17p ject binder. Match it u <br />/ p 1 p with any backup documents that was sent <br />to PWA with the project Auth. <br />et up file in Capital Binder using the yellow copy/back up <br />iems <br />File budget documents/check off form. <br />Cserv 800:\Forms\Financial FormsTroject Authorization Form Check Off- Capital <br />" Projects.doc <br />