28-Jul-17 |
by Marge Cole |
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 Marge Cole |
System Entry: Project sent for club signatures.
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31-Jul-17 |
by Marge Cole |
System Entry: Project signed by Marge Cole.
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31-Jul-17 |
by Chris Kilrain |
System Entry: Project signed by Chris Kilrain.
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5-Sep-17 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $3,500, 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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5-Sep-17 |
by Marta Knight |
System Entry: Project approved by the District Approval Committee.
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19-Sep-17 |
by Marta Knight |
District Grant Funds, DDF, have arrived from The Rotary Foundation. Need Club Bank Deposit Information Form uploaded in Documents tab so we can deposit your club DDF. Email sent earlier with detailed instructions and form.
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19-Sep-17 |
by Marge Cole |
DDF transfer document has been uploaded on Documents page of this grant. It has restricted status.
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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-May-18 |
by Marta Knight |
Final Report for the grant needs to be completed. We need this done in the next week so we can schedule District Audit and send final grant report to Rotary Foundation.
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4-Jun-18 |
by Marta Knight |
Final Report for the grant needs to be completed. We need this done in the next week so we can schedule District Audit and send final grant report to Rotary Foundation.
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9-Jun-18 |
by Marge Cole |
System Entry: Final Report signed by Marge Cole.
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9-Jun-18 |
System Entry |
System Entry: Final Report signed by Chris Kilrain.
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9-Jun-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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17-Jun-18 |
by Marta Knight |
Check in the amount of $320.86 DDF received.
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