26-May-21 |
by Ines Crespo |
Todd Fischer and Ines Crespo have been removed as signers. Your required signers are your club grant chair and your 2021-2022 club president.
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26-May-21 |
by Michelle Kolar |
System Entry: Creation of project page.
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26-May-21 |
by Michelle Kolar |
System Entry: Project sent for club signatures.
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26-May-21 |
by Michelle Kolar |
System Entry: Project signed by Michelle Carpenter.
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27-May-21 |
by Carrie Small |
System Entry: Project signed by Carrie Small.
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2-Aug-21 |
by Ines Crespo |
The Rotary Foundation approved the District Block Grant on July 23. Your project is approved. Having more money available than requested, the committee is increasing the DDF for your project. Your financing has been edited to $5,000 of DDF. Signatures have been canceled. You may reduce your club amount or keep it the same. Then send again for signatures. Changes will be reviewed by the committee before final approval and notification of award. If you have any questions, please contact Ines Crespo at (208) 320-8494 or ines@glassinbalance.com.
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2-Aug-21 |
by Ines Crespo |
System Entry: Signature Process cancelled by user.
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4-Aug-21 |
by Marianne Barker |
System Entry: Project sent for club signatures.
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4-Aug-21 |
System Entry |
System Entry: Project signed by Michelle Carpenter.
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8-Aug-21 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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24-Aug-21 |
by Marianne Barker |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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1-Mar-22 |
by Ines Crespo |
Has this project been completed? Reminder that your progress or final report is due by May 15, 2022. Please reach out to District Grants Chair, Ines Crespo, at ines@glassinbalance.com or 208-320-8494 with any questions. Thank you!
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15-Apr-22 |
by Ines Crespo |
Reminder: A progress or final report is due by May 15, 2022. Please reach out to District Grants Chair, Ines Crespo, at ines@glassinbalance.com or 208-320-8494 with any questions. Thank you!
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4-May-22 |
by Marianne Barker |
Your final or progress report on this project is due no later than May 15, 2022. Failure to report may impact your ability to receive grant funds for the 2022-23 cycle. Please complete your reporting as soon as possible.
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10-May-22 |
by Michelle Kolar |
The clinic experienced delays in opening. The first patient was seen on April 20, 2022. Late April to mid May was to be considered a soft opening to work out the kinks. A grand opening is expected in June 2022.
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8-Jul-22 |
by Marianne Barker |
What is the status of implementation of your project? We await your final report to be able to close it out. Do not reply to this email, but enter an update as a history log entry in the grant application. Thank you!
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12-Jul-22 |
by Michelle Kolar |
The Clinic has finally opened. The grand opening event "Celebration of the Abilities" will be August 17, 2022 at 5:00PM. Five Rotarians will be running the tours. Other Rotarians will be used for other jobs; such as greeting, set up/clean up, etc.
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1-Nov-22 |
by Michelle Kolar |
The grand opening occurred on August 17, 2022. Nine Rotarians were in attendance to assist with tours. I am awaiting a summary report on the number of patients served before I can submit my final report.
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9-Nov-22 |
by Michelle Kolar |
System Entry: Project has been implemented and final report uploaded.
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3-Dec-22 |
by Bob Rose |
I need the following information to approve this project:
1. A copy of the check from the district to your club with the account number blacked out or a statement from the district with the check number, check date, amount and to your club.
2. A copy of a check from your club to Advanced Delivery Clinic or a statement from your club with the check number, check date, amount and to Advanced Delivery Clinic.
3. Report needs a name and date added on the second page.
4. Add this information to this project.
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18-Dec-22 |
by Marianne Barker |
System Entry: Project reverted to "Paid".
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6-Jan-23 |
by Michelle Kolar |
All invoices have been paid. I apologize in delay of adding cancelled checks.
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6-Jan-23 |
by Bob Rose |
I scanned the two checks with blacked out Routing Numbers and Account Numbers for security. I approve this project.
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6-Jan-23 |
by Michelle Kolar |
System Entry: Project has been implemented and final report uploaded.
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14-Jan-23 |
by Marianne Barker |
System Entry: Final report approved by the District Approval Committee.
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