1-Aug-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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9-Aug-16 |
by David Garcia |
System Entry: Project sent for club signatures.
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9-Aug-16 |
by David Garcia |
System Entry: Project signed by David Garcia.
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17-Aug-16 |
System Entry |
System Entry: Project signed by Karen Azhocar McManus.
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29-Aug-16 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $500 DDF match for this Grant at the 8-22-16, meeting. Funds will be sent after approval from the Rotary Foundation.
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29-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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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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30-May-17 |
by Marta Knight |
Email sent to Club President requesting status of Grant Completion documentation.
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29-Jun-17 |
by Marta Knight |
Club will be returning grant funds to District Office. They will apply for a Grant in the 2017-2018, Rotary year.
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26-Jul-17 |
by Marta Knight |
Copy of check for $500, payable to District Foundation, uploaded on Document page. Check mailed to District office.
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2-Aug-17 |
by Marta Knight |
Check arrived at District office. Grant will be closed.
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2-Aug-17 |
by Marta Knight |
System Entry: Project has been implemented and final report uploaded.
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2-Aug-17 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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