19-Oct-17 |
by Mark Powell |
System Entry: Creation of project page.
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19-Oct-17 |
by Mark Powell |
System Entry: Project sent for club signatures.
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19-Oct-17 |
by Mark Powell |
System Entry: Project signed by Mark Powell.
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19-Oct-17 |
by Mark Powell |
System Entry: Signature Process cancelled by user.
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19-Oct-17 |
by Mark Powell |
System Entry: Signature Process cancelled by user.
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20-Oct-17 |
by Marta Knight |
Brian Zimmrtman, Club President.
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20-Oct-17 |
by Marta Knight |
System Entry: Project sent for club signatures.
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20-Oct-17 |
System Entry |
System Entry: Project signed by Mark Powell.
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20-Oct-17 |
System Entry |
System Entry: Project signed by Brian Zimmerman.
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30-Oct-17 |
by Philippe Lamoise |
Project status reverted to "Approved" as it was changed to "Paid" in error.
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30-Oct-17 |
by Marta Knight |
System Entry: Project approved by the District Approval Committee.
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30-Oct-17 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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27-Nov-17 |
by Mark Powell |
Our club grant has been approved and is ready for funding. I have uploaded the Club Bank Deposit Information as PDF to the Document page and I checked the RESTRICTED BOX to protect the privacy of the information.
Make sure that you make a note in History Log that it has been uploaded.
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9-Dec-17 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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10-Dec-17 |
by Mark Powell |
I have uploaded the Revised District Grant Bank Account Information as a restricted pdf. Please let me know if you are able to successfully submit the funds into the La Jolla Sunrise Rotary Account now. Thank you, Mark Powell
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8-Apr-18 |
by Marta Knight |
Deadline for closing your grant was due on 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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22-Apr-18 |
by Marta Knight |
Deadline for closing your grant was on 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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7-May-18 |
by Marta Knight |
Deadline for closing your grant was on 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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28-May-18 |
by Marta Knight |
Final Report for the grant needs to be signed and 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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4-Jun-18 |
by Marta Knight |
Grant needs to be closed and completed by June 10, 2018.
Your Club DDF was deposited to your Club account on 12-9-17. We have not received paid receipts, invoices or checks. Your Grant Final Report has not been completed. We need to schedule District Audit and send Final Grant Report to Rotary Foundation. Your completed grant needs to be included in the list.
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13-Jun-18 |
by Marta Knight |
This District Grant needs to be closed now. You need to upload payment documentation on the Document Tab as well as completing the Final Report on the Description Tab. We have to send our District Grant Report to the Rotary Foundation and your grant has to be included in it.
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22-Jun-18 |
by Brian Zimmerman |
System Entry: Final Report signed by Brian Zimmerman.
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2-Jan-19 |
by Mark Powell |
System Entry: Final Report signed by Mark Powell.
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3-Dec-19 |
by Janice Kurth |
System Entry: Final report approved by the District Approval Committee.
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