15-Jun-18 |
by Rachel Ossyra |
$1301 District Grant payment from cancelled P-1964 Public Clock for Orland Park Project shall be applied to this project.
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15-Jun-18 |
by Rachel Ossyra |
System Entry: Creation of project page.
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15-Jun-18 |
by Rachel Ossyra |
System Entry: Project sent for club signatures.
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16-Jun-18 |
System Entry |
System Entry: Project signed by Patrick.
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17-Jun-18 |
by Rachel Ossyra |
System Entry: Project approved by the District Approval Committee.
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17-Jun-18 |
by Rachel Ossyra |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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26-Jun-18 |
by Rachel Ossyra |
Reminder to submit Final Report and supporting documentation by July 1.
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30-Jun-18 |
by Rachel Ossyra |
Reminder to submit Final Report and supporting documentation by July 1.
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7-Jul-18 |
by Charles Corrigan |
System Entry: Project has been implemented and final report uploaded.
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27-Jul-18 |
by Bill Lyman |
Stewardship unable to approve at this time. Project shows as two unrelated projects reported as one project. Only the front of three checks were shown; both front and back of cancelled checks or relevant bank statements are necessary for proof of purchase. Credit card receipts showing a paid status are also acceptable if dates are readable. Each final report needs to show paid receipts that support the checks written to another agency and the report needs show what Rotarians actually did to support each project.
Bill and Lesley
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29-Jul-18 |
by Rachel Ossyra |
System Entry: Project reverted to 'Paid' status.
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26-Aug-18 |
by Rachel Ossyra |
System Entry: Project has been implemented and final report uploaded.
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10-Sep-18 |
by lesley Gottlinger |
Based on original Final Report dated 7/7/18 and updated Final Report including Proof of Purchase update dated 8/26/18, Stewardship review complete. Meets all necessary criteria. All Final Reports reviewed. Project okay to be approved by District Approval Committee. LG and WL
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10-Sep-18 |
by Rachel Ossyra |
System Entry: Final report approved by the District Approval Committee.
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