29-Sep-17 |
by Mike Murray |
System Entry: Creation of project page.
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2-Oct-17 |
by Rachel Ossyra |
System Entry: Project sent for club signatures.
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2-Oct-17 |
by Rachel Ossyra |
System Entry: Project signed by Rachel Ossyra.
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2-Oct-17 |
by Rachel Ossyra |
System Entry: Project approved by the District Approval Committee.
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11-Oct-17 |
by David Phelps |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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17-Mar-18 |
by Rachel Ossyra |
Final Report Reminder
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22-Apr-18 |
by Rachel Ossyra |
Final Report reminder
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25-May-18 |
by Rachel Ossyra |
Final Report Reminder sent
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17-Jun-18 |
by Rachel Ossyra |
Final Report reminder sent
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30-Jun-18 |
by Rachel Ossyra |
Final Report reminder sent
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13-Jul-18 |
by Rachel Ossyra |
System Entry: Project has been implemented and final report uploaded.
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27-Jul-18 |
by Bill L |
The original DDF was $750 and revised to $1,089 from other Joliet projects without filing revised applications. Current project shows $1,089 in DDF but only $1,250 in Proof of Purchase was entered. In order for Stewardship to approve, another $928 in Proof of Purchase is needed or $464 returned to District.
Bill and Lesley
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3-Aug-18 |
by Cheryl McCarthy |
The canceled check for $1339.00 was uploaded.
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4-Aug-18 |
by Rachel Ossyra |
System Entry: Final report approved by the District Approval Committee.
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