The responsible customer ends the signed original of the
project approval documents to the Capital Programs Management
- types the name(s) of the org manager(s) on the preliminary
budget estimate form
- sends the original form to Financial Services
- retains a copy for department project files.
- establishes a plant project agency/org
- 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