This project is "Paid". This means that the funds from the district have been issued. This project is now being ready for implementation. When this is done, a report needs to be uploaded on the project page and the "Reported" button needs to be clicked, then the status of the project will be changed to "Reported".
A Tier 3 grant requires a detailed spending plan. Please upload a list of your anticipated costs to the documents section. Vendor cost estimates can support your request. This and your signatures is due by the end of today.
by Marianne Barker
The 2020-21 club president cannot be the primary contact person. You'll need to assign this function to someone else before submitting your application. When you send for club signatures (administration side of the description tab) you'll then send it to the primary contact person and the 2020-21 club presidents. Application must be signed by midnight today to be considered for inclusion in the block grant. Don't forget vendor estimates to more clearly identify the estimated cost of this project. If you have questions or need help, contact subcommittee chair Ines Crespo, (208) 320-8494
System Entry: Creation of project page.
System Entry: Project sent for club signatures.
System Entry: Project signed by Terry.
System Entry: Project signed by Ty Popplewell.
by Ines Crespo
System Entry: Project approved by the District Approval Committee.
by T. J. Adams
System Entry: Check for DDF payment issued by Foundation Treasurer.