3-Jun-20 |
by Todd Fischer |
Paul Jenkins called. Normally Phil Anderson does the MatchingGrants paperwork, but had an unexpected trip to the hospital. Paul is picking up the pieces and working with Josh Harris to get the grant signed and submitted. Because of the size of the project, I asked Paul to upload a spending plan. Paul is hopeful to work the grant application process to the point that by end of day it is signed.
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3-Jun-20 |
by Paul Jenkins |
System Entry: Creation of project page.
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4-Jun-20 |
by Josh Harris |
System Entry: Project sent for club signatures.
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4-Jun-20 |
by Josh Harris |
System Entry: Project signed by Josh Harris.
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4-Jun-20 |
by Todd Fischer |
System Entry: Project reverted to "Submitted" - Paul Jenkins added to the list of signatories.
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4-Jun-20 |
by Paul Jenkins |
System Entry: Project signed by Paul Jenkins.
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15-Jul-20 |
by Ines Crespo |
The Rotary Foundation approved the District Block Grant on July 15, 2020. Your project is approved. Your financing has been edited to $ 1539 of DDF due to a late application and signatures. If you accept this adjusted financing and wish to continue this project, resend for signatures. If you have any questions, please contact Ines Crespo at (208) 320-8494 or ines@glassinbalance.com.
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15-Jul-20 |
by Ines Crespo |
System Entry: Signature Process cancelled by user.
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20-Jul-20 |
by Paul Jenkins |
System Entry: Project sent for club signatures.
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20-Jul-20 |
by Paul Jenkins |
System Entry: Project signed by Paul Jenkins.
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27-Jul-20 |
by Josh Harris |
System Entry: Project signed by Josh Harris.
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28-Jul-20 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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4-Aug-20 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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2-Mar-21 |
by Josh Harris |
-We received the dictionaries
-We met and placed Rotary Stickers in the dictionaries
-We distributed the dictionaries to Rotarians
-We assigned schools to the Rotarians
-The Rotarians then Delivered the dictionaries to 3rd graders in the district
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17-Apr-21 |
by Marianne Barker |
This is a reminder that your final report is due May 15, 2021 Find the final report form on the administration side of the description tab. You'll need receipts to equal the expense amount you enter in the report. Your revenue must equal your expenses. Upload as pdf your final report and your receipts to the document tab of your grant, then click on "reported on the admin. side of the description tab. Failure to report by the deadline could result in the club being ineligible for a grant in 2021-22. If you need help, contact Ines Crespo, ines@glassinbalance.com, 208 320-8494. The documentation we ask for is a requirement of The Rotary Foundation in the event we are audited. Thank you for your cooperation.
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10-May-21 |
by Josh Harris |
System Entry: Project has been implemented and final report uploaded.
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11-May-21 |
by Bob Rose |
I have audited this project and I approve it.
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11-May-21 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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