23-Jul-14 |
System Entry |
Creation of project page.
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11-Aug-14 |
System Entry |
Project reverted to "Published".
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15-Aug-14 |
System Entry |
Project is now "Fully Pledged".
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15-Aug-14 |
System Entry |
Project reverted to "Published".
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15-Aug-14 |
System Entry |
Project is now "Fully Pledged".
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15-Aug-14 |
System Entry |
Project reverted to "Published".
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15-Aug-14 |
System Entry |
Project is now "Fully Pledged".
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2-Sep-14 |
System Entry |
Project sent for club signatures.
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2-Sep-14 |
System Entry |
Project signed by Brigitta Forrest.
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3-Sep-14 |
System Entry |
Project signed by Margaret Ganyo.
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15-Oct-14 |
System Entry |
Signature Process cancelled by user.
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15-Oct-14 |
System Entry |
Project reverted to "Published".
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6-Nov-14 |
by Cari Kaster |
Your Club's grant request has been approved for $1,239 in DDF funds. Please correct the financing tab reflecting where the additional funds of $218 will be coming from to complete the project, then electronically re-sign the application certifying the finning tab corrections. Once this has been completed by the club the district will issue the check for the grant. If you have any questions please contact me with questions.
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25-Nov-14 |
System Entry |
Project is now "Fully Pledged".
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25-Nov-14 |
System Entry |
Project sent for club signatures.
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25-Nov-14 |
System Entry |
Project signed by Margaret Ganyo.
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25-Nov-14 |
System Entry |
Project signed by Birgitta Forrest Bright.
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2-Dec-14 |
System Entry |
Project approved by the District Approval Committee.
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23-Dec-14 |
System Entry |
Check for DDF payment issued by Foundation Treasurer.
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24-Apr-15 |
by Cari Kaster |
Please include a copy of the cancelled checks and receipts for this project's costs with the attached the final report.
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24-Apr-15 |
System Entry |
Project has been implemented and final report uploaded.
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2-Jul-15 |
by Margaret Ganyo |
This project is still ongoing. The club is awaiting action by the City of Pocatello.
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17-Jul-15 |
System Entry |
Project reverted to 'Paid' status.
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17-Jul-15 |
System Entry |
Project has been implemented and final report uploaded.
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17-Jul-15 |
System Entry |
Project reverted to 'Paid' status.
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17-Feb-16 |
by Margaret Ganyo |
Adding this entry to the history log because the software continues to send notices though we updated submissions a couple of weeks ago.
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22-Feb-16 |
System Entry |
Project has been implemented and final report uploaded.
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19-Mar-16 |
by Marianne Barker |
Margaret - Can you call me in the next week to talk about what's missing in your uploaded documents. Marianne Barker, 208 308-5617. Thanks!
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31-Jan-17 |
by Marianne Barker |
Margaret - I returned your grant to "paid" status in order to allow you to upload your final report and the remaining receipts of expenditures for your project. Thanks in advance for wrapping this up. Call me if you need help: (208) 308-5617. Marianne
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31-Jan-17 |
by Marianne Barker |
System Entry: Project reverted to 'Paid' status.
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3-Apr-17 |
by Marianne Barker |
District grant projects are limited by The Rotary Foundation to two years in length. The check from the district to fund your project was issued in December 2014. Your final report is now four months overdue, putting the district and all 42 clubs in jeopardy of not being able to receive Rotary Foundation grants for up to five years. Please complete your final report immediately. Call me if you need assistance: (208) 308-5617.
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15-Apr-17 |
by Margaret Ganyo |
Final report and receipts submitted for P-633 Born Learning Trail District 5400 Grant.
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23-Jun-17 |
by Jedd Thomas |
System Entry: Project has been implemented and final report uploaded.
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7-Aug-17 |
by Jedd Thomas |
Final report and receipts are uploaded and the P-633 Born Learning Trail project is complete and ready for audit.
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8-Aug-17 |
by Bob Rose |
I have audited this project. I do not approve it. You spent $729.21 and the District Foundation check was $1,239.00. You need to send a check for $509.79 to the District Foundation. Once you submit the check and change the original project funding request to $729.21, I will approve this project. Then mark this project submitted.
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16-Aug-17 |
by Marianne Barker |
The projected financing in this application no longer applies. The total project amount, as documented by receipts, is $729.21. The entirety was funded by DDF, and the club returned $509.79 to the district in June 2017.
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20-Aug-17 |
by Bob Rose |
I approve this project.
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28-Aug-17 |
by Marianne Barker |
System Entry: Final report approved by the District Approval Committee.
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