25-Jul-16 |
System Entry |
System Entry: Creation of project page.
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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 Mike Stelman |
System Entry: Project sent for club signatures.
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28-Jul-16 |
by Mike Stelman |
System Entry: Project signed by Mike Stelman.
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30-Jul-16 |
by Mike Stelman |
add Club President John Prior as project partner
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30-Jul-16 |
by Mike Stelman |
System Entry: Project reverted to "Submitted" - John Prior added to the list of signatories.
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2-Aug-16 |
by Mike Stelman |
System Entry: Project signed by john prior.
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27-Aug-16 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $3,000 DDF match for the Grant at the 8-22-16, meeting. Approval contingent upon 2 people from the Club attend District Grant Webinar. Primary Contact Person is strongly encouraged to attend. Date to be announced. Funds will be sent after approval from The Rotary Foundation.
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27-Aug-16 |
by Marta Knight |
System Entry: Project approved by the District Approval Committee.
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20-Sep-16 |
by Marta Knight |
District Grant Training Webinar has been scheduled for either Monday 9-26-16 at noon or Tuesday 9-27-16 at 9:00 AM. Link to registration for the webinar has been emailed.
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5-Oct-16 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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9-Oct-16 |
by Marta Knight |
Approval condition of attending District Grant Training Webinar has been satisfied and is removed.
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18-Oct-16 |
by Mike Stelman |
Check received 10/17
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9-Mar-17 |
by Marta Knight |
District Grant Final Report and supporting pad expenses documentation need to be uploaded by April 1sy. Email sent with detailed instructions.
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24-Mar-17 |
by Mike Stelman |
3/24 On Tuesday 3/21 a preliminary final report was sent in - Miramar Rotary is completing the project prior to 4/1
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31-Mar-17 |
by Mike Stelman |
Miramar Rotary has now spent the required amount of money on this project $6000.00 -updated information will be forwarded
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3-Apr-17 |
by Marta Knight |
Grant Final Report uploaded.
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19-Apr-17 |
by Marta Knight |
Payment documentation totaling $6,004.36 uploaded.
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19-Apr-17 |
by Marta Knight |
System Entry: Project has been implemented and final report uploaded.
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19-Apr-17 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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