19-May-19 |
by Ryan Erstad |
Kevin Allen is leaving the country for three weeks on Tuesday, May 21st, and needs to sign this prior to departure.
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19-May-19 |
by Ines Crespo |
Grant checks will not be written to third parties, only to clubs. Please revise your payment information to indicate the primary club instead of One Stone.
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19-May-19 |
System Entry |
System Entry: Creation of project page.
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19-May-19 |
by Ryan Erstad |
System Entry: Pledge of $1,135 DDF by Kerry Albright of the Rotary Club of Boise East, District 5400.
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19-May-19 |
by Ryan Erstad |
System Entry: Pledge of $292 with $1,135 DDF by Kerry Albright of the Rotary Club of Boise East, District 5400.
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20-May-19 |
by Kevin Allen |
System Entry: Project sent for club signatures.
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20-May-19 |
by Marianne Barker |
System Entry: Signature Process cancelled by user.
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20-May-19 |
by Marianne Barker |
System Entry: Project sent for club signatures.
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20-May-19 |
by Marianne Barker |
System Entry: Signature Process cancelled by user.
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20-May-19 |
by Marianne Barker |
System Entry: Project sent for club signatures.
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21-May-19 |
by Ryan Erstad |
System Entry: Project signed by Ryan Erstad.
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21-May-19 |
System Entry |
System Entry: Project signed by Kevin Allen.
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21-May-19 |
System Entry |
System Entry: Project signed by Kerry Albright.
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15-Jul-19 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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25-Jul-19 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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21-Feb-20 |
by Ryan Erstad |
Kevin Allen and Ryan Erstad met with representatives of the One Stone School, who informed them that the student team in charge of planning Tinker Camp will begin meeting in March. No funds have been spent yet.
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27-Apr-20 |
by Ines Crespo |
Reminder: A progress or final report is due May 15, 2020. If the project isn't complete, write & send a brief history log indicating the % of the project completion and the estimated completion date. Late reports on open grants can affect your eligibility for a 2020-2021 grant.
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13-May-20 |
by Marianne Barker |
Reminder: A progress or final report is due May 15, 2020. If the project isn't complete, write & send a brief history log indicating the % of the project completion and the estimated completion date. Late reports on open grants can affect your eligibility for a 2020-2021 grant.
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22-May-20 |
by Ryan Erstad |
Tinker Camp is still in planning phase with no expenditure to date. One Stone is continuously making adjustments as new COVID-19 information is available. Camp is still going to happen this summer.
Rotary is meeting with One Stone on June 18th to solidify scheduling and Rotary participation with the camp.
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14-Jul-20 |
by Ryan Erstad |
System Entry: Project has been implemented and final report uploaded.
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17-Jul-20 |
by Bob Rose |
I have audited this project and I do not approve it. I need a copy of an invoice from the organization and a copy of a cancelled check in the amount of $2,871.
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18-Jul-20 |
by Ines Crespo |
System Entry: Project reverted to "Paid".
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3-Feb-21 |
by Kevin Allen |
2/3/21 - The final report for this project was submitted summer 2020 but was rejected by D5400. It requested we provide a copy of the cleared check (which I've just uploaded) & copies of invoices, which will not be provided (explanation below).
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3-Mar-21 |
by Kevin Allen |
System Entry: Project has been implemented and final report uploaded.
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15-Mar-21 |
by Bob Rose |
I have audited this project and I approve it.
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15-Mar-21 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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