Capital Programs Management Group (CPM)

[ASU logo]

CPM 502 Table

The responsible customer ends the signed original of the project approval documents to the Capital Programs Management Group (CPMG).


  1. types the name(s) of the org manager(s) on the preliminary budget estimate form
  2. sends the original form to Financial Services


  3. retains a copy for department project files.
Financial Services:
  1. establishes a plant project agency/org


  2. set up project account information in the DocuSign program.

The CPMG informs the customer of project expenditures and agency/org status on a regular basis.

Return to CPM 502

Valid HTML 4.01 Transitional