25-May-17 |
System Entry |
System Entry: Creation of project page.
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31-May-17 |
by Jedd Thomas |
System Entry: Project sent for club signatures.
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31-May-17 |
by Peter Robbins |
System Entry: Project signed by Peter Robbins.
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31-May-17 |
by Erik Lund |
System Entry: Project signed by Erik Lund.
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31-Jul-17 |
by Marianne Barker |
The Rotary Foundation approved the district block grant on July 17, 2017. Your project is approved. Having more money available to us from The Foundation, the district committee is increasing the DDF for your project. To get the additional money, go into your grant and cancel the signature process (description tab – admin.). Then go to the financing page and edit your financing to reflect $3,375 of DDF. You may reduce your club contribution or keep it the same, making sure your project remains “fully pledged”. Then send again for signatures. Changes will be reviewed by the district before final approval and notification of grant award. If you have questions or need help, please contact Jedd Thomas at (208) 339-1185.
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9-Aug-17 |
by Peter Robbins |
System Entry: Signature Process cancelled by user.
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9-Aug-17 |
by Peter Robbins |
System Entry: Project sent for club signatures.
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9-Aug-17 |
by Peter Robbins |
System Entry: Project signed by Peter Robbins.
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9-Aug-17 |
System Entry |
System Entry: Project signed by Erik Lund.
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9-Aug-17 |
by Jedd Thomas |
System Entry: Project approved by the District Approval Committee.
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31-Aug-17 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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16-Mar-18 |
by Mike Markley |
invoice from YMCA
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10-May-18 |
by Marianne Barker |
A project status report is due May 15, 2018. If your project is complete, please download the final report form from the administration side of the description tab and complete it, substantiating your information with the receipts of expenditures for the project. After uploading your documents click on "reported". If the project is not yet completed, please enter a history log stating if the project has started and when, what % complete it is, and when you anticipate being finished. That's all we need.
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1-Jun-18 |
by Marianne Barker |
If you have no more documents to upload for inclusion with your final reporting, please go into this grant and click "reported". The button can be found halfway down the page on the administration side of the description tab. If you have more to upload, please do so right away, as late reporting on open grants impacts the club's eligibility for a 2018-19 grant.
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1-Jun-18 |
by Erik Lund |
System Entry: Project has been implemented and final report uploaded.
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2-Jun-18 |
by Bob Rose |
I have audited this project. I will approve it when you upload an invoice showing paid or a copy of a check to YMCA.
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2-Jun-18 |
by Bob Rose |
System Entry: Project reverted to 'Paid' status.
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3-Jun-18 |
by Bob Rose |
I audited this project and I approve it.
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3-Jun-18 |
by Bob Rose |
System Entry: Project has been implemented and final report uploaded.
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3-Jun-18 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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