31-May-16 |
System Entry |
Creation of project page.
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1-Jun-16 |
System Entry |
Project sent for club signatures.
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1-Jun-16 |
System Entry |
Project signed by Erik Lund.
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1-Jun-16 |
System Entry |
Project signed by Erik Lund.
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1-Jun-16 |
System Entry |
Project signed by David Shaw.
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1-Jun-16 |
System Entry |
Project signed by Mike Markley.
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8-Jul-16 |
by Jedd Thomas |
Your grant application for Swimming Lessons for low income third grade students has been approved for the total amount of DDF you requested, $3,125. 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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18-Jul-16 |
by Erik Lund |
Our club intends to fund as submitted.
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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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8-May-17 |
by Marianne Barker |
Deadline for reporting on this grant is May 15, 2017. Please upload your final report -- written on the form you'll find in your grant on the admin side of the description tab -- along with receipts and other supporting documents. If the project is not completed, please enter a history log telling us if you've started the project, what % complete it is, and when you anticipate having it done. Thank you!
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8-May-17 |
by Erik Lund |
System Entry: Project has been implemented and final report uploaded.
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11-May-17 |
by Marianne Barker |
The YMCA invoice/receipt indicates 94 students, whereas your final report says 103 students. Please revise your final report to match the receipt. Enter your grant number on your report too. Delete the current final report when you upload the revised one. Then click again on reported. Thank you!
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11-May-17 |
by Marianne Barker |
System Entry: Project reverted to 'Paid' status.
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12-May-17 |
by Bob Rose |
I have audited this project and approve the Final Report.
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12-May-17 |
by Marianne Barker |
System Entry: Project has been implemented and final report uploaded.
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12-May-17 |
by Marianne Barker |
System Entry: Final report approved by the District Approval Committee.
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