30-Jul-17 |
by Cheryl Minshew |
System Entry: Creation of project page.
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1-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 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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10-Aug-17 |
by Cheryl Minshew |
System Entry: Project sent for club signatures.
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10-Aug-17 |
by Cheryl Minshew |
System Entry: Project signed by Cheryl Minshew.
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10-Aug-17 |
System Entry |
System Entry: Project signed by Charles Cole.
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22-Aug-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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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 |
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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9-Oct-17 |
by Marta Knight |
District Foundation Treasurer is unable to deposit your DDF funds. Club Bank account information has not been uploaded to grant Documents page.
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16-Oct-17 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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17-Oct-17 |
by Philippe Lamoise |
Project reverted to Approved.
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20-Oct-17 |
by Marta Knight |
Club Bank Deposit Information uploaded on Document page.
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30-Oct-17 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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5-Mar-18 |
by Cheryl Minshew |
System Entry: Final Report signed by Cheryl Minshew.
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6-Mar-18 |
System Entry |
System Entry: Final Report signed by Charles Cole.
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4-Apr-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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