27-Jul-16 |
by Lora Fisher |
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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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.
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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.
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21-Aug-16 |
by Lora Fisher |
System Entry: Project sent for club signatures.
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21-Aug-16 |
by Lora Fisher |
System Entry: Project signed by Lora Fisher.
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21-Aug-16 |
by Cindy Greatrex |
System Entry: Project signed by Cindy Greatrex.
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21-Aug-16 |
System Entry |
System Entry: Project signed by Ken King.
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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. 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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5-Oct-16 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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9-Mar-17 |
by Marta Knight |
District Grant Final Report and supporting paid expenses documentation need to be uploaded by April 1st. Email sent with detailed instructions.
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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.
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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.
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1-May-17 |
by Marta Knight |
Grant needs to be finalized and closed. Payment documentation and Grant Final Report need to be completed and uploaded. This was due on April 1st.
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31-May-17 |
by Marta Knight |
What is the status of the grant and when will payment documentation and Grant Final Report be uploaded?
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3-Jul-17 |
by Lora Fisher |
Uploaded paid invoice and copy of canceled check. Playground has arrived in Jeremie, Haiti.
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3-Jul-17 |
by Marta Knight |
System Entry: Project has been implemented and final report uploaded.
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3-Jul-17 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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