31-May-17 |
by James Epstein |
Sent welcome message
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31-May-17 |
by Joyce Moreno |
System Entry: Creation of project page.
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1-Jun-17 |
by Joyce Moreno |
System Entry: Project sent for club signatures.
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1-Jun-17 |
by Joyce Moreno |
System Entry: Project signed by Joyce Moreno.
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4-Jun-17 |
by James Epstein |
Project needs detailed budget uploaded
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7-Jun-17 |
by James Epstein |
Need budget uploaded in order to evaluate the project. Must be uploaded by June 30
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3-Jul-17 |
by James Epstein |
Budget uploaded
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6-Jul-17 |
by James Epstein |
System Entry: Project approved by the District Approval Committee.
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17-Jul-17 |
by Bill Kehl |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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11-Oct-17 |
by Randall Looper |
Please send a History Log update as to the status of your project.
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4-Jan-18 |
by Randall Looper |
Please send a History Log update as to the status of your project.
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21-Mar-18 |
by James Epstein |
Changes to this project must be made via an Addendum under description and a new budget uploaded under Documents. Prior approval via History Log is also needed before starting.
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3-Jun-18 |
by Joe Aschenbrenner |
New project description addendum, current invoice.
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4-Jun-18 |
by Randall Looper |
With the change in the project you need to either change the budget loaded already or load a totally new budget to match you new expenses.
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4-Oct-18 |
by Randall Looper |
Please submit the required quarterly update about the status of this project.
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12-Jan-19 |
by Randall Looper |
Please complete a history log with the status of this project. If it is complete please complete a District Final report and upload it along with copies of the receipts to the Documents page.
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22-Apr-19 |
by Randall Looper |
Joyce,
Please provide an update on this project. If it is complete you need to complete the final report found on the District website, sign it and upload it and copies of the receipts to the documents area. If you have questions please email or call me at 970-629-0654.
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23-Jul-19 |
by Randall Looper |
Please provide an update on this project. If it is complete you need to complete the final report found on the District website, sign it and upload it and copies of the receipts to the documents area. If you have questions please email or call me at 970-629-0654.
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24-Jan-20 |
by Randall Looper |
This project is now over two years old and cannot be closed until you complete the final report and upload it to the documents section so we can close out this project. The report can be found on the District website rotary5440.org under the Foundation/Grants info. tab. Click on Grant information and forms and the District report form is under files on the left hand side. Download the form, complete it, sign it and upload it to the documents area of this project. Please email me or call me at 970-629-0654 if you have any questions.
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9-Apr-20 |
by Randall Looper |
This project is now over two years old and cannot be closed until you complete the final report and upload it to the documents section so we can close out this project. The report can be found on the District website rotary5440.org under the Foundation/Grants info. tab. Click on Grant information and forms and the District report form is under files on the left hand side. Download the form, complete it, sign it and upload it to the documents area of this project. Please email me or call me at 970-629-0654 if you have any questions.
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12-Oct-20 |
by Randall Looper |
Joe,
We cannot approve your new grant request P-3669 until you either return the money for this project or supply a final report and receipts for this project.
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14-Oct-20 |
by Joe Aschenbrenner |
Invoice, Photos, and final report all uploaded to the site.
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14-Oct-20 |
by Joe Aschenbrenner |
System Entry: Project has been implemented and final report uploaded.
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14-Oct-20 |
by Randall Looper |
System Entry: Final report approved by the District Approval Committee.
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