25-Mar-17 |
by Jeff Moses |
District MG P1555 initiated for the Rotary club of Carlsbad year 2017-18
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25-Mar-17 |
System Entry |
System Entry: Creation of project page.
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2-Apr-17 |
by Jeff Moses |
System Entry: Project reverted to "Published".
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10-May-17 |
by Jeff Moses |
The Rotary Club of San Marcos has pledged 1500 dollars to be matched with the District allotted DDF 5340 funds for another 1500 dollars to partner with this District Matching Grant.
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10-May-17 |
by Jeff Moses |
System Entry: Pledge of $1,500 with $1,500 DDF by Holly Malen of the Rotary Club of San Marcos, District 5340.
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10-May-17 |
by Jeff Moses |
System Entry: Pledge of $1,000 with $1,000 DDF by Hon. Patricia Hunter of the Rotary Club of E-Club of San Diego Global, District 5340.
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15-Jun-17 |
by Jeff Moses |
E-club of San Diego Global has donated $3,000 and Dr. Jeff Moses has added another $500 pledged for the club's match amount bringing their total pledge to $3500.
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15-Jun-17 |
by Jeff Moses |
System Entry: Pledge of $3,500 with $3,500 DDF by Hon.Patirica Hunter RN of the Rotary Club of E-Club of San Diego Global, District 5340.
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7-Jul-17 |
by Harry Peacock |
System Entry: Pledge of $2,500 with $2,500 DDF by Harry Peacock of the Rotary Club of Carlsbad Hi-Noon, District 5340.
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25-Jul-17 |
by Jeff Moses |
The revised proforma from the Stryker Surgical Corporation has let the project total amount necessary for payment due to their charitable support be adjusted down to $22,000 total and thus it has become fully funded. The new proforma will be uploaded shortly.
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25-Jul-17 |
by Jeff Moses |
System Entry: Project is now "Fully Pledged".
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25-Jul-17 |
by Jeff Moses |
System Entry: Project sent for club signatures.
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25-Jul-17 |
by Jeff Moses |
System Entry: Project signed by Dr. Jeff Moses.
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25-Jul-17 |
by Holly Malan |
System Entry: Project signed by Holly Malen.
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26-Jul-17 |
System Entry |
System Entry: Project signed by Bill Jensen.
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26-Jul-17 |
System Entry |
System Entry: Project signed by Jeff Schafer.
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27-Jul-17 |
by Harry Peacock |
System Entry: Project signed by Harry Peacock.
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29-Jul-17 |
System Entry |
System Entry: Project signed by Kevin Clark.
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29-Jul-17 |
System Entry |
System Entry: Project signed by Rich Talmo.
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29-Jul-17 |
System Entry |
System Entry: Project signed by Joe Bear.
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29-Jul-17 |
System Entry |
System Entry: Project signed by Hon.Patirica Hunter RN.
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31-Jul-17 |
by Jeff Moses |
The project is listed as fully signed by club leaderships.
It now is passed on for district leadership approval and funding. Thank you club leadership.
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23-Aug-17 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $3,500 DDF match for Carlsbad Club, $3,500 DDF match for $2,500 for Carlsbad Hi-Noon Club, $1,500 for San Marcos Club and $3,500 DDF match for E-Club of San Diego at the 8-14-17, meeting.
Approval contingent on grant signatures and watching grant training webinar on YouTube. Email sent with detailed instructions.
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23-Aug-17 |
by Jeff Moses |
Dr. Jeff Moses from the Rotary Club of Carlsbad has completed the complete review of the YouTube Training Webinar for District 5340 completing the requirement for the club on this for this club on this DDF MG.
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23-Aug-17 |
by Marta Knight |
System Entry: Project approved by the District Approval Committee.
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28-Aug-17 |
by Harry Peacock |
Deposit Info Doc from Carlsbad Hi-Noon loaded
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28-Aug-17 |
by Harry Peacock |
Carlsbad Hi Noon Bank Deposit Information filed.
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6-Sep-17 |
by Philippe Lamoise |
Project reverted to "Signed" at the request of Marta Knight.
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7-Sep-17 |
by Holly Malan |
San Marcos Club Members Holly Malan & Peggy Martin have completed the grants webinar. Club Treasurer Peggy Martin will contact Marta Knight & provide San Marcos club bank information for direct deposit of DDF
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7-Sep-17 |
by Holly Malan |
DDF Deposit Info for San Marcos Club is uploaded
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14-Sep-17 |
by Marta Knight |
San Marcos Club Webinar Training Certificate approval contingency received and uploaded. This approval contingency is removed.
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27-Sep-17 |
by Jeff Moses |
Rotary E-Club of San Diego and Rotary Club of Carlsbad DDF Banking form information forms were uploaded to the MG Documents.
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27-Sep-17 |
by Jeff Moses |
System Entry: Project reverted to "Submitted" - Eric Lodge added to the list of signatories.
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27-Sep-17 |
by Eric Lodge |
System Entry: Project signed by Eric Lodge.
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28-Sep-17 |
by Jeff Moses |
The added signature from the Carlsbad Rotary Club High-Noon member, Eric Lodge,has now been added, and the two DDF Bank deposit forms have been completed and submitted thus satisfying the remaining contingencies for this MG P-1555.
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28-Sep-17 |
by Jeff Moses |
The webinar attendance verification signed by President Kevin Clark from the RCC for Dr. Moses was uploaded into the MG P-1555 documents.
The E-Club of San Diego Rotarian member, Marian Pavlovich was added to the MG as an administrator in addition to Patrica Hunter for signature verification.
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28-Sep-17 |
System Entry |
System Entry: Project signed by David Harrison.
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1-Oct-17 |
by Jeff Moses |
We are only waiting for Eclub of San Diego to sign the second member. I sent to Marian and to Patricia. Please try to sign MG ASAP to obtain the funding as soon as we can.
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1-Oct-17 |
by Jeff Moses |
System Entry: Project reverted to "Submitted" - Marian Pavlovich added to the list of signatories.
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1-Oct-17 |
System Entry |
System Entry: Project signed by Marian Pavlovich.
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1-Oct-17 |
by Marta Knight |
System Entry: Project approved by the District Approval Committee.
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16-Oct-17 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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13-Jan-18 |
by Jeff Moses |
MG P-1555 equipment has been successfully delivered to the mission site.
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18-Feb-18 |
by Jeff Moses |
Final report submitted. Documents uploaded with final reconciliation uploaded confidentially, and project photos uploaded for documentation of example usage.
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18-Feb-18 |
by Jeff Moses |
System Entry: Final Report signed by Dr. Jeff Moses.
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18-Feb-18 |
System Entry |
System Entry: Final Report signed by Jeff Schafer.
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18-Feb-18 |
System Entry |
System Entry: Final Report signed by Harry Peacock.
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18-Feb-18 |
System Entry |
System Entry: Final Report signed by Hon.Patirica Hunter RN.
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21-Feb-18 |
System Entry |
System Entry: Final Report signed by Eric Lodge.
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28-Feb-18 |
System Entry |
System Entry: Final Report signed by Joe Bear.
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1-Mar-18 |
System Entry |
System Entry: Final Report signed by Holly Malen.
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1-Mar-18 |
by Marian Pavlovich |
System Entry: Final Report signed by Marian Pavlovich.
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5-Mar-18 |
System Entry |
System Entry: Final Report signed by Kevin Clark.
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12-Mar-18 |
by Marta Knight |
Deadline for closing your grant is April 1, 2018. Final Report is missing signatures before it can be submitted. Payment documentation has been received.
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12-Mar-18 |
System Entry |
System Entry: Final Report signed by David Harrison.
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12-Mar-18 |
System Entry |
System Entry: Final Report signed by Bill Jensen.
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25-Mar-18 |
by Jeff Moses |
All final signatures completed. Project awaiting completed status finalization.
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25-Mar-18 |
System Entry |
System Entry: Final Report signed by Rich Talmo.
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8-Apr-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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