3-Jul-16 |
by Venky Venkatesh |
Project Initiated
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3-Jul-16 |
System Entry |
System Entry: Creation of project page.
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3-Jul-16 |
System Entry |
System Entry: Pledge of $2,000 by Venky Venkatesh of the Rotary Club of Del Mar-Solana Beach Sunrise, District 5340.
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28-Jul-16 |
by Marta Knight |
In order for your project to be considered for DDF approval,it must be electronically signed by your Club President and your Primary Contact person. Detailed instructions are on the matching grants website> Help tab> Signature process.
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28-Jul-16 |
by Venky Venkatesh |
System Entry: Project sent for club signatures.
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28-Jul-16 |
by Venky Venkatesh |
System Entry: Project signed by Venky Venkatesh.
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28-Jul-16 |
by Venky Venkatesh |
System Entry: Signature Process cancelled by user.
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28-Jul-16 |
by Venky Venkatesh |
System Entry: Project sent for club signatures.
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28-Jul-16 |
by Venky Venkatesh |
System Entry: Project signed by Venky Venkatesh.
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29-Jul-16 |
by Liam Murphy |
System Entry: Project signed by Liam Murphy.
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29-Jul-16 |
System Entry |
System Entry: Project signed by Ken Barett.
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27-Aug-16 |
by Lora Fisher |
District 5340 Rotary Foundation Committee approved $2,250 DDF match for this Grant at the 8.22.2016, meeting. Funds will be sent after approval from The Rotary Foundation.
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27-Aug-16 |
by Lora Fisher |
System Entry: Project approved by the District Approval Committee.
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5-Oct-16 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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8-Mar-17 |
by Marta Knight |
District Grant Final Report and supporting expenses paid documentation need to be uploaded by April 1st. Email sent with detailed instructions.
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9-Apr-17 |
by Marta Knight |
This Grant cannot be closed until payment documentation and Grant Final Report have been completed and uploaded. When do you anticipate this will be done?
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11-Apr-17 |
by Venky Venkatesh |
Final report details and budget details and timeline as provided by the NGO OEF from El Salvador have been uploaded. The project is complete.
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19-Apr-17 |
by Marta Knight |
The documents provided are not satisfactory evidence of Grant payment by your club. Grant Final Report also needs to be completed and uploaded. We need to close this grant.
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1-May-17 |
by Marta Knight |
The documents provided are not satisfactory evidence of Grant payment by your club. Grant Final Report also needs to be completed and uploaded. We need to close this grant.
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4-May-17 |
by Venky Venkatesh |
Final Report for P-1401 and Bank and Financial Statements uploaded
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5-May-17 |
by Marta Knight |
System Entry: Project has been implemented and final report uploaded.
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5-May-17 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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