29-Jul-16 |
by Sarah Cantu |
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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4-Aug-16 |
by Sarah Cantu |
System Entry: Project sent for club signatures.
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4-Aug-16 |
by Sarah Cantu |
System Entry: Project signed by Sarah Cantu.
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4-Aug-16 |
System Entry |
System Entry: Project signed by Betty Waznis.
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15-Aug-16 |
by Sarah Cantu |
System Entry: Signature Process cancelled by user.
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15-Aug-16 |
by Sarah Cantu |
System Entry: Project reverted to "Published".
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15-Aug-16 |
by Sarah Cantu |
System Entry: Project is now "Fully Pledged".
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15-Aug-16 |
by Sarah Cantu |
System Entry: Project sent for club signatures.
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15-Aug-16 |
System Entry |
System Entry: Project signed by Sarah Cantu.
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16-Aug-16 |
by Betty Waznis |
System Entry: Project signed by Betty Waznis.
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16-Aug-16 |
by Betty Waznis |
System Entry: Project signed by Betty Waznis.
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27-Aug-16 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $500 DDF match for the Grant at the 8-22-16, meeting. Approval contingent upon 1 person 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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28-Sep-16 |
by Marta Knight |
The approval contingency to attend District Grant Training Webinar has been satisfied and is removed.
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5-Oct-16 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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7-Mar-17 |
by Marta Knight |
District Grant Final Report and supporting expense payment 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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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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25-Apr-17 |
by Sarah Cantu |
Final report uploaded.
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25-Apr-17 |
by Sarah Cantu |
System Entry: Project has been implemented and final report uploaded.
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28-Apr-17 |
by Sarah Cantu |
Proof of payment has been uploaded for final grant report. Thank you.
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28-Apr-17 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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