28-Jul-16 |
System Entry |
System Entry: Creation of project page.
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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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5-Aug-16 |
by Marta Knight |
Club Acting President Steve Looser added to Grant for his signature. Primary Contact Mark Matthews is on vacation.
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5-Aug-16 |
by Marta Knight |
System Entry: Project sent for club signatures.
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6-Aug-16 |
by Marge Cole |
System Entry: Signature Process cancelled by user.
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6-Aug-16 |
by Marge Cole |
System Entry: Project reverted to "Published".
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6-Aug-16 |
by Marge Cole |
System Entry: Pledge of $690 with $690 DDF by Mark Matthews of the Rotary Club of La Mesa, District 5340.
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6-Aug-16 |
by Marge Cole |
System Entry: Project is now "Fully Pledged".
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6-Aug-16 |
by Marge Cole |
System Entry: Project sent for club signatures.
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6-Aug-16 |
System Entry |
System Entry: Project signed by Steve Looser.
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7-Aug-16 |
by Mark Matthews |
System Entry: Project signed by Mark Matthews.
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28-Aug-16 |
by Lora Fisher |
District 5340 Rotary Foundation Committee approved $690 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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28-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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9-Mar-17 |
by Marta Knight |
District Grant Final Report and paid expenses supporting documentation need to be uploaded by April 1st. Email sent with detailed instructions.
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28-Mar-17 |
by Marta Knight |
Submit Final Grant Report with all expenses for dictionaries. Grant will be completed then.
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9-Apr-17 |
by Marta Knight |
This Grant cannot be closed until Grant Final Report has been completed and uploaded. When do you anticipate this will be done?
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13-Apr-17 |
by Ron Morell |
Please advise what additional documents are required to complete this project. The document section reflect you have received the expense documents.
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13-Apr-17 |
by Ron Morell |
Please advice what additional documents are required to complete this project. The document section reflect you have received the expense documents required
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13-Apr-17 |
by Marta Knight |
Grant Final Reports need to be completed for both Grant #1470 and #1471, with the actual amount spent on each grant. The payment documentation has been received.
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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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18-May-17 |
by Marta Knight |
District Foundation Committee approved combining proceeds of Grants #P-1470 and #P-1471, to be used for Dictionaries for Kids and Bikes for Kids.
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18-May-17 |
by Marta Knight |
System Entry: Project has been implemented and final report uploaded.
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18-May-17 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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