28-Jul-15 |
System Entry |
Creation of project page.
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31-Jul-15 |
by Marge Cole |
You must complete the signature process (on Description page--Click on "Administration"). The Club President and Primary Contact must sign off on this grant application. To include both of these people, go to the "History Logs" page and add them at the bottom of that page. These are the only two people who need to sign--do not check anyone else on the signature list.
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31-Jul-15 |
System Entry |
Project sent for club signatures.
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31-Jul-15 |
System Entry |
Project signed by Lynn Stevens.
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31-Jul-15 |
System Entry |
Signature Process cancelled by user.
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31-Jul-15 |
System Entry |
Project sent for club signatures.
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31-Jul-15 |
System Entry |
Project signed by Lynn Stevens.
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5-Aug-15 |
by Marge Cole |
District Grant application P-1052 was approved by the D5340 Rotary Foundation Committee at its August 2015 meeting. The Committee approved a match of $1225. in DDF to match Club funds for this project.
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6-Aug-15 |
System Entry |
Project approved by the District Approval Committee.
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12-Sep-15 |
System Entry |
Check for DDF payment issued by Foundation Treasurer.
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2-Apr-16 |
by Marge Cole |
Club informed grant is overdue for closure. Directions sent on how to close the grant.
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4-Apr-16 |
by Lynn Stevens |
This project is completed and paid. Waiting for the bank statement showing proof that LEAD, RYLA and MUN cashed our checks.
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22-Apr-16 |
System Entry |
Project has been implemented and final report uploaded.
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6-May-16 |
by Marge Cole |
Club returned a check for $275. to District Grants acct. This will allow the Grant to be closed.
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6-May-16 |
System Entry |
Final report approved by the District Approval Committee.
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