20-Jul-16 |
System Entry |
System Entry: Creation of project page.
|
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.
|
4-Aug-16 |
by Marta Knight |
In order for your project to be considered for DDF approval on 8-22-16, 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.
|
16-Aug-16 |
by Marta Knight |
In order for your project to be considered for DDF approval on 8-22-16, 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.
|
16-Aug-16 |
by Benita Page |
System Entry: Project sent for club signatures.
|
16-Aug-16 |
by Benita Page |
System Entry: Project signed by Benita Page.
|
28-Aug-16 |
by Lora Fisher |
District 5340 Rotary Foundation Committee approved $700 DDF match for this Grant at the 8.22.2016 meeting. Funds will be sent after approval from The Rotary Foundation
|
28-Aug-16 |
by Lora Fisher |
District 5340 Rotary Foundation Committee approved $700 DDF match for this Grant at the 8.22.2016 meeting. Funds will be sent after approval from The Rotary Foundation
|
28-Aug-16 |
by Lora Fisher |
System Entry: Project approved by the District Approval Committee.
|
5-Oct-16 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
|
6-Mar-17 |
by Marta Knight |
District Grant Final Report and supporting expense documentation need to be uploaded to "Documents" by April 1st. Email sent with detailed instructions.
|
23-Mar-17 |
by Marta Knight |
Update History Log with your anticipated date of Grant Completion. We will need payment documentation and Grant Final Report.
|
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?
|
19-Apr-17 |
by Marta Knight |
Grant needs to be finalized and closed. Payment documentation and Grant Final Report need to be completed and uploaded by the end of April.
|
31-May-17 |
by Marta Knight |
What is the status of the grant and when will payment documentation and Grant Final Report be uploaded? This was due on April 1, 2017.
|
17-Jul-17 |
by Marta Knight |
Payment documentation received. Grant Final Report that was submitted has my name for second signature. It needs to be signed by Grant Contact person or Club Treasurer. Grant will be closed once this is received.
|
26-Jul-17 |
by Marta Knight |
Corrected Final Report received and uploaded.
|
26-Jul-17 |
by Marta Knight |
System Entry: Project has been implemented and final report uploaded.
|
26-Jul-17 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
|