20-Sep-17 |
System Entry |
System Entry: Creation of project page.
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2-Oct-17 |
by Steve Clark |
System Entry: Project sent for club signatures.
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2-Oct-17 |
System Entry |
System Entry: Project signed by Alex Swainston.
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3-Oct-17 |
by Steve Clark |
System Entry: Project signed by Steve Clark.
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23-Oct-17 |
by Jedd Thomas |
System Entry: Project approved by the District Approval Committee.
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16-Nov-17 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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10-May-18 |
by Marianne Barker |
A project status report is due May 15, 2018. If your project is complete, please download the final report form from the administration side of the description tab and complete it, substantiating your information with the receipts of expenditures for the project. After uploading your documents click on "reported". If the project is not yet completed, please enter a history log stating if the project has started and when, what % complete it is, and when you anticipate being finished. That's all we need.
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11-May-18 |
by Steve Clark |
Started Project: 28 October 2017. Removed debris from park and did a fall cleanup on the park by removing overgrowth and pruning.
Project is still underway. On 05 April 2018 we further removed overgrowth, Removed old mulch and landscape fabric and installed new landscape fabric and decorative mulch. Project is 80% complete with an anticipated final completion or about 06 June 2018.
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29-Jul-18 |
by Marianne Barker |
Your last progress report estimated early June as the time of completion for your project. If your project is complete, please download the final report form from the administration side of the description tab and complete it, substantiating your information with the receipts of expenditures for the project. After uploading your documents click on "reported". If the project is not yet completed, you can ignore this email and report when the project is done.
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13-Oct-18 |
by Marianne Barker |
Your final report on this grant project is overdue. Please upload pdf copies of your receipts and the final report to the grant & click "reported". You'll find the report form on the administration side of the description tab. Call Marianne (208) 308-5617 or Ines (208) 320-8494 if you need assistance or have questions. Thank you!
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31-Oct-18 |
by Steve Clark |
System Entry: Project has been implemented and final report uploaded.
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20-Nov-18 |
by Bob Rose |
I have audited this project and I don't approve. The total expenses and total revenue must match. In revenues, show Primary Club Contribution of $105.98. All expenses were paid with Rotary moneys.
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20-Nov-18 |
by Bob Rose |
I audited this project and I approve.
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20-Nov-18 |
by Bob Rose |
System Entry: Project reverted to 'Paid' status.
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20-Nov-18 |
by Marianne Barker |
System Entry: Project has been implemented and final report uploaded.
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20-Nov-18 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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