11-Jul-17 |
by Ron Morell |
System Entry: Creation of project page.
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17-Jul-17 |
by Marta Knight |
Grant is ready for the Signature process. 2 signatures are required. This needs to be completed before Grant can be reviewed for approval at the District Foundation August meeting. Instructions can be found under Help tab,>Signature process.
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17-Jul-17 |
by Marta Knight |
Grant is ready for the Signature process. 2 signatures are required. This needs to be completed before Grant can be reviewed for approval at the District Foundation August meeting. Instructions can be found under Help tab,>Signature process.
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17-Jul-17 |
by Marta Knight |
Grant is ready for the Signature process. 2 signatures are required. This needs to be completed before Grant can be reviewed for approval at the District Foundation August meeting. Instructions can be found under Help tab,>Signature process.
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26-Jul-17 |
by Marta Knight |
Grant is ready for the Signature process. 2 signatures are required. This needs to be completed before Grant can be reviewed for approval at the District Foundation August meeting. Instructions can be found under Help tab,>Signature process
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8-Aug-17 |
by Marta Knight |
Grant is ready for the Signature process. 2 signatures are required. This needs to be completed before Grant can be reviewed for approval at the District Foundation August meeting. Instructions can be found under Help tab,>Signature process.
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8-Aug-17 |
by Ron Morell |
System Entry: Project sent for club signatures.
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9-Aug-17 |
System Entry |
System Entry: Project signed by Ron Morell.
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9-Aug-17 |
System Entry |
System Entry: Project signed by Jack Dargitz.
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22-Aug-17 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $1,250 DDF match for the Grant at the 8-14-17, meeting . Funds will be deposited to Club Bank Account after approval from The Rotary Foundation. Email sent with form requesting Club Bank Account Deposit Information
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22-Aug-17 |
by Marta Knight |
System Entry: Project approved by the District Approval Committee.
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19-Sep-17 |
by Marta Knight |
Bank Deposit Information uploaded on 9-17-17.
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9-Oct-17 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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7-Jan-18 |
by Ron Morell |
System Entry: Final Report signed by Ron Morell.
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16-Jan-18 |
System Entry |
System Entry: Final Report signed by Jack Dargitz.
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27-Feb-18 |
by Marta Knight |
Need copy of cancelled check to SoCal Dictionaries. Make sure you click "Restricted Access" when uploading to Document page. Curious if the the Project Expenditure reported on the Final Report in the amount of $42,380.50, is correct?
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28-Feb-18 |
by Ron Morell |
P-1774 Final Report. The total expenditure was $2380.
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24-Mar-18 |
by Ron Morell |
What is the status of P-1774? copy paid check up loaded approximately Feb 17.
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31-Mar-18 |
by Marta Knight |
Need copy of paid invoice or copy of check payable to SoCal Dictionaries. We will correct expenditure amount on Final Report.
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31-Mar-18 |
by Ron Morell |
Copy of Check for P-1774 Literacy Dictionaries.
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8-Apr-18 |
by Marta Knight |
Received copy of payment check. Need Grant Final Report found on Description page to be completed with the correct expense amounts.
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8-Apr-18 |
by Marta Knight |
System Entry: Project reverted to 'Paid' status.
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8-Apr-18 |
by Ron Morell |
System Entry: Final Report signed by Ron Morell.
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23-Apr-18 |
by Marta Knight |
Grant Final Report has incorrect expenses amount. It has been reverted to PAID Status. You can now go in and resubmit Final Report with correct amounts. Send out for signatures when done, Once it is received, we can close the grant.
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23-Apr-18 |
System Entry |
System Entry: Final Report signed by Jack Dargitz.
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23-Apr-18 |
System Entry |
System Entry: Final Report signed by Jack Dargitz.
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23-Apr-18 |
by Marta Knight |
System Entry: Project reverted to 'Paid' status.
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24-Apr-18 |
by Ron Morell |
Refer to final report previously submitted
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24-Apr-18 |
by Ron Morell |
System Entry: Final Report signed by Ron Morell.
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24-Apr-18 |
by Jack Dargitz |
System Entry: Final Report signed by Jack Dargitz.
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24-Apr-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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