30-May-18 |
System Entry |
System Entry: Creation of project page.
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31-May-18 |
by Michelle Carpenter |
System Entry: Project sent for club signatures.
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31-May-18 |
by Michelle Carpenter |
System Entry: Project signed by Michelle Carpenter.
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1-Jun-18 |
by Eva Craner |
System Entry: Project reverted to "Submitted" - Eva Craner added to the list of signatories.
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1-Jun-18 |
System Entry |
System Entry: Project signed by Eva Craner.
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16-Jul-18 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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22-Jul-18 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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24-Sep-18 |
by Michelle Carpenter |
Hi, we have saved money with your due diligence and would like to expand the purchases to include additional items described in the new spending plan. I have uploaded it into the documents tab. We are wanting to have shopping completed by October 10th and complete the project by October 15th. Thank you, Michelle
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25-Sep-18 |
by Ines Crespo |
Proposed modifications to the spending plan are approved.
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6-Dec-18 |
by Michelle Carpenter |
Project has been completed.
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6-Dec-18 |
by Michelle Carpenter |
System Entry: Project has been implemented and final report uploaded.
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15-Dec-18 |
by Bob Rose |
I audit this project and I approve. Great job on accounting. I did check all of the expenses and they checked out to the penny.
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15-Dec-18 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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