Capital Programs Management Group (CPM)

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CPM 502 Table

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

The 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

    and

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

    and

  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.

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