2-Oct-17 |
by Charles Corrigan |
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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18-Dec-17 |
by Lyle W. Hughart |
System Entry: Project has been implemented and final report uploaded.
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19-Dec-17 |
by Rachel Ossyra |
The Final Report and implementation information (receipts of project expenditures, proof of payment, photos) have not been uploaded. Thus the project will be returned to PAID status. Please upload these items before changing the status to Reported. A link to a blank Final Report document can be found on the administration page.
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19-Dec-17 |
by Rachel Ossyra |
System Entry: Project reverted to 'Paid' status.
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20-Jan-18 |
by Rachel Ossyra |
Final Report reminder
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18-Feb-18 |
by Rachel Ossyra |
Final Report Reminder
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17-Mar-18 |
by Rachel Ossyra |
Final Report Reminder
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20-Mar-18 |
by Chris Gerrib |
System Entry: Project has been implemented and final report uploaded.
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27-Apr-18 |
by Bill L |
In order to be eligible for District 2017-18, a project must be funded no earlier than July 1, 2017 and must take place between July 1, 2017 and June 30, 2018. Attached bank statement is from last year's dictionary project. Current proof of purchase is required. Stewardship cannot approve project at this time.
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29-Apr-18 |
by Rachel Ossyra |
System Entry: Project reverted to 'Paid' status.
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25-May-18 |
by Rachel Ossyra |
Final Report Reminder sent
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17-Jun-18 |
by Rachel Ossyra |
System Entry: Project has been implemented and final report uploaded.
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22-Jun-18 |
by lesley Gottlinger |
Once expenditure amount for Premier Printing (listed under Final Report item #9) is corrected from $175 to $150, income and expenditures will balance and the following will hold ... Stewardship review complete. Meets all necessary criteria. Final report reviewed. Project okay to be approved by District Approval Committee. WL & LG
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23-Jun-18 |
by Rachel Ossyra |
System Entry: Final report approved by the District Approval Committee.
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