7-Jun-12 |
System Entry |
Creation of project page.
|
22-Jun-12 |
System Entry |
Pledge of $2,000 by Robert of the Rotary Club of Lemon Grove, District 5340.
|
13-Aug-12 |
System Entry |
Pledge of $1,000 with $1,000 DDF by Mike Mascari of the Rotary Club of Mission Valley (San Diego), District 5340.
|
28-Aug-12 |
System Entry |
Pledge of $500 DDF by Hugo Murillo of the Rotary Club of La Mesa Sunrise, District 5340.
|
29-Aug-12 |
System Entry |
Pledge of $500 with $500 DDF by Hugo Murillo of the Rotary Club of La Mesa Sunrise, District 5340.
|
29-Aug-12 |
System Entry |
Pledge of $400 with $400 DDF by Steve Lilly of the Rotary Club of Shadowridge (Vista), District 5340.
|
29-Aug-12 |
System Entry |
Project is now "Fully Pledged".
|
29-Aug-12 |
System Entry |
Project sent for club signatures.
|
29-Aug-12 |
System Entry |
Project signed by Robert Aguilar.
|
29-Aug-12 |
System Entry |
Project signed by Mike Mascari.
|
29-Aug-12 |
System Entry |
Project signed by Hugo Murillo.
|
29-Aug-12 |
System Entry |
Project signed by Steve Lilly.
|
1-Sep-12 |
System Entry |
Project reverted to "Submitted" - Marsha Starr added to the list of signatories.
|
2-Sep-12 |
System Entry |
Project signed by Marsha Starr.
|
5-Sep-12 |
by Robert Aguilar |
A thorough PDF Description has been added to the Documents. Also, a PDF budget document will be added shortly.
|
6-Sep-12 |
by Robert Aguilar |
A Budget detail report has been added to Documents.
|
11-Sep-12 |
by Pam Russell |
The District 5340 Rotary Foundation Committee awarded $5,200 in DDF to this district grant request.
|
12-Sep-12 |
System Entry |
Project approved by the District Approval Committee.
|
21-Oct-12 |
System Entry |
Check for DDF payment issued by Foundation Treasurer.
|
29-Apr-13 |
by Marge Cole |
This notice is a reminder that the Final Report for this District Grant is past due. Reports were due on April 1, 2013. Your club will not be able to apply for a new grant if this grant is not completed. Please go to the website for this grant to complete reporting which includes financial documents and the Final Report.
|
25-Sep-13 |
System Entry |
Project has been implemented and final report uploaded.
|
30-Sep-13 |
by Marge Cole |
Financial documents in a PDF format must be uploaded into the "Documents" page of this grant. The grant cannot be "Completed" until this is done.
|
2-Dec-13 |
by Marge Cole |
The Financial documents on the webpage "Financing" do not meet the criteria for paid expenditures. Paid invoices, receipts, canceled checks, etc. are needed to complete this grant.
|
2-Dec-13 |
System Entry |
Project reverted to 'Paid' status.
|
3-Apr-14 |
by Marge Cole |
Club is reminded that the Final Report and all financial documents were due on April 1, 2014. They must all be uploaded on the grant website in PDF format. Once this is done, click on "Reported" to trigger a review of the grant for "Completion" status.
|
24-Apr-14 |
System Entry |
Project has been implemented and final report uploaded.
|
24-Apr-14 |
System Entry |
Final report approved by the District Approval Committee.
|