27-May-16 |
System Entry |
Creation of project page.
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27-May-16 |
by Marianne Barker |
If you are satisfied with you grant application, please start the signature process now. Once signed, your application will be complete and ready for review by the District 5400 grants subcommittee.
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28-May-16 |
System Entry |
Project sent for club signatures.
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28-May-16 |
System Entry |
Project signed by Susan Hulse.
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29-May-16 |
System Entry |
Project signed by George Boland.
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7-Jul-16 |
by Jedd Thomas |
Your grant application for Fighting Poverty with Literacy by providing books to students has been approved for the total amount of DDF you requested, $2,500. Please confirm in “History Logs” at www.matchinggrants.org that you intend to proceed with the project as submitted to initiate the funding process. If you anticipate a reduction in the total budget, please cancel the signature process (“Description” tab – “Administration”) and adjust your financing to reflect revisions, and then send again for signatures. Changes will be reviewed by the district before final approval and notification of grant award. You may as of July 6, 2016, incur expenses on your approved project. If you have questions or need help, please contact Jedd Thomas at (208) 339-1185.
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7-Jul-16 |
by Susan Hulse |
Project Approved by District
Club will proceed with program
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22-Jul-16 |
by Jedd Thomas |
System Entry: Project approved by the District Approval Committee.
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20-Sep-16 |
by T.J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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13-Feb-17 |
by Susan Hulse |
Books distributed to the District 91 Idaho Falls Elementary Schools
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6-May-17 |
by Marianne Barker |
Just a reminder to please submit a final or progress report on this grant by May 15, 2017.
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14-May-17 |
by Susan Hulse |
Project is completed
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19-May-17 |
by Marianne Barker |
Please incorporate the information listed in your separate report into the district report form and answer all the questions asked on the report form. Upload receipts for purchase of books to substantiate the suggested expenses. The total of the receipts is to equal the total expenses shown on the report, and the revenue side of the side of the report should show DDF of $2,500 and club money equal to expenses less DDF. Please complete before June 1, 2017. Call if you have questions: (208) 308-5617
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30-May-17 |
by Susan Hulse |
I have uploaded a check receipt payment
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4-Oct-17 |
by Susan Hulse |
System Entry: Project has been implemented and final report uploaded.
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24-Oct-17 |
by Jedd Thomas |
System Entry: Project reverted to 'Paid' status.
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24-Oct-17 |
by Susan Hulse |
System Entry: Project has been implemented and final report uploaded.
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3-Jan-18 |
by Jedd Thomas |
This projected is recommended for an audit review and closure.
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16-Jan-18 |
by Bob Rose |
I have audited this project and approve it.
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19-Jan-18 |
by Jedd Thomas |
System Entry: Final report approved by the District Approval Committee.
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