31-May-18 |
by Marianne Barker |
To be complete and eligible for consideration, your grant application must be signed no later than June 1. To initiate this process, go into your grant. On the administration side of the description tab, click on “start club signature process”. On the next page, check only the names of the primary contact person and the 2018-19 club president, then click “Send application for signatures”. You’ll both receive an email with instructions for activating your electronic signature. Do what it says. Until the history logs in the matching grants system indicate that both people have signed, your application is not finished. Be sure to follow through!
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31-May-18 |
System Entry |
System Entry: Creation of project page.
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31-May-18 |
by Dennis Duehren |
System Entry: Project is now "Fully Pledged".
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1-Jun-18 |
by Shaun Tobler |
System Entry: Project sent for club signatures.
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1-Jun-18 |
by Shaun Tobler |
System Entry: Project signed by Shaun Tobler.
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1-Jun-18 |
by Jim Griglack |
System Entry: Project signed by Jim Griglack.
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1-Jun-18 |
by Dennis Duehren |
System Entry: Project signed by Dennis Duehren.
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1-Jun-18 |
by Dennis Duehren |
System Entry: Signature Process cancelled by user.
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1-Jun-18 |
by Dennis Duehren |
System Entry: Project reverted to "Published".
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1-Jun-18 |
by Dennis Duehren |
System Entry: Project is now "Fully Pledged".
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1-Jun-18 |
by Dennis Duehren |
System Entry: Project sent for club signatures.
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1-Jun-18 |
System Entry |
System Entry: Project signed by Dennis Duehren.
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1-Jun-18 |
by Shaun Tobler |
System Entry: Project signed by Shaun Tobler.
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1-Jun-18 |
by Jim Griglack |
System Entry: Project signed by Jim Griglack.
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1-Jun-18 |
by Dennis Duehren |
System Entry: Signature Process cancelled by user.
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1-Jun-18 |
by Dennis Duehren |
System Entry: Project reverted to "Published".
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1-Jun-18 |
by Dennis Duehren |
System Entry: Project is now "Fully Pledged".
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1-Jun-18 |
by Dennis Duehren |
System Entry: Project sent for club signatures.
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1-Jun-18 |
by Dennis Duehren |
System Entry: Project signed by Dennis Duehren.
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1-Jun-18 |
by Jim Griglack |
System Entry: Project signed by Jim Griglack.
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21-Jul-18 |
by Ines Crespo |
TRF approved the district block grant on 7/14/18. Your project is approved and was included in the block grant application and will be paid to your club once your final report on 2016 grant P-1328 is turned in and accepted by the district grants auditor. The report will be overdue after Aug. 15, 2018.
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16-Oct-18 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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23-Oct-18 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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2-Nov-18 |
by Dennis Duehren |
The library was able to purchase the blinds for less than anticipated and would like to use the savings to pay for some framed inspirational quotes to hang on the walls. This would utilize the $280 remaining from the original grant total of $1053.
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4-Nov-18 |
by Ines Crespo |
The proposed modifications to the project and spending plan are approved.
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17-Jan-19 |
by Dennis Duehren |
System Entry: Project has been implemented and final report uploaded.
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18-Jan-19 |
by Bob Rose |
I have audited this project and I approve it.
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18-Jan-19 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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