26-Jul-17 |
System Entry |
System Entry: Creation of project page.
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30-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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31-Jul-17 |
by Mauricio Torres |
System Entry: Project sent for club signatures.
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31-Jul-17 |
by Mauricio Torres |
System Entry: Project signed by Mauricio Torres.
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31-Jul-17 |
by Mauricio Torres |
System Entry: Signature Process cancelled by user.
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31-Jul-17 |
by Mauricio Torres |
System Entry: Project sent for club signatures.
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31-Jul-17 |
by Mauricio Torres |
System Entry: Signature Process cancelled by user.
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31-Jul-17 |
by Mauricio Torres |
System Entry: Project sent for club signatures.
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31-Jul-17 |
by Mauricio Torres |
System Entry: Project signed by Mauricio Torres.
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31-Jul-17 |
System Entry |
System Entry: Project signed by Sabrina Monaco.
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22-Aug-17 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $500 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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6-Sep-17 |
by Mauricio Torres |
District Grant Funds, DDF, Deposit Information uploaded.
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9-Oct-17 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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12-Mar-18 |
by Marta Knight |
Deadline for closing your grant is April 1, 2018. Complete Final Report on the Description Tab and upload PDF of paid invoices or copies of check(s) on the Document tab.
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28-Mar-18 |
by Sabrina Monaco |
Check#1174 in the mail to district to refund grant money.
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28-Mar-18 |
by Sabrina Monaco |
System Entry: Final Report signed by Sabrina Monaco.
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29-Mar-18 |
by Mauricio Torres |
System Entry: Final Report signed by Mauricio Torres.
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3-Apr-18 |
by Marta Knight |
Check payable to Rotary Foundation received at District office.
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8-Apr-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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