30-Jul-17 |
by Dugan Moore |
System Entry: Creation of project page.
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30-Jul-17 |
by Dugan Moore |
System Entry: Project sent for club signatures.
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30-Jul-17 |
by Dugan Moore |
System Entry: Project signed by Dugan Moore.
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31-Jul-17 |
System Entry |
System Entry: Project signed by Klaus Gubernator.
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22-Aug-17 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $750 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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14-Sep-17 |
by Dugan Moore |
Deposit Info 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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8-Apr-18 |
by Marta Knight |
Need notes on anticipated date of grant closing.
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22-Apr-18 |
by Marta Knight |
Need History notes on anticipated date of grant closing.
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7-May-18 |
by Marta Knight |
Need notes on History Log on anticipated date of grant closing.
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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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1-Jun-18 |
by Dugan Moore |
System Entry: Final Report signed by Dugan Moore.
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4-Jun-18 |
System Entry |
System Entry: Final Report signed by Klaus Gubernator.
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4-Jun-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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