26-Aug-14 |
System Entry |
Creation of project page.
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23-Oct-14 |
by Cari Kaster |
We are sorry to inform you that your grant application for the Table Rock Project was not approved by the grants committee. This is due to the application was not submitted for approval and was not signed by the club by the deadline. If you have questions on this please do not hesitate to contact me.
Thank you from the grants committee for all your hard work and continued dedication to your communities and their needs, and look forward to future grant request.
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27-Oct-14 |
System Entry |
Project is now "Fully Pledged".
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27-Oct-14 |
System Entry |
Project sent for club signatures.
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27-Oct-14 |
System Entry |
Project sent for club signatures.
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27-Oct-14 |
System Entry |
Project signed by Mark T. Peters, Sr..
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27-Oct-14 |
System Entry |
Project signed by Mark T. Peters, Sr..
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28-Oct-14 |
System Entry |
Project signed by John Jameson.
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22-Jan-15 |
by Mark T. Peters, Sr. |
Approximately $6100 has been donated so far. An MOU has been executed with the Idaho Historical Society. Pricing for the benches has been obtained. We are waiting for the IHS to develop the interpretive signs. We believe the project should be completed in September, 2015.
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24-Feb-15 |
by Cari Kaster |
Mark can you give me a quick call at 208-539-1519 I have a quick question on your application.
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24-Feb-15 |
by Cari Kaster |
This request has been approved for $2,600, please review the financial tab, then re-sign the application showing approval of this amount. If you have any questions, please contact me.
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24-Feb-15 |
by Cari Kaster |
Dena in review of the final report there is not $2,500 in receipts uploaded, based on the uploaded receipts this is short $375.17 of receipts. Please upload these additional expenses to close out this grant. If you have any questions please contact me.
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24-Feb-15 |
System Entry |
Signature Process cancelled by user.
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24-Feb-15 |
System Entry |
Project reverted to "Published".
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24-Feb-15 |
System Entry |
Project is now "Fully Pledged".
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24-Feb-15 |
System Entry |
Project sent for club signatures.
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24-Feb-15 |
System Entry |
Project signed by John Jameson.
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24-Feb-15 |
System Entry |
Project signed by Mark T. Peters, Sr..
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24-Feb-15 |
System Entry |
Project approved by the District Approval Committee.
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9-Mar-15 |
System Entry |
Check for DDF payment issued by Foundation Treasurer.
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6-May-15 |
by Jedd Thomas |
An e-mail reminder was sent to Mark for this project's final or progress report to be added to "Project Supporting Documents" by the May 15 due date. Supporting documents are also needed.
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5-Jan-16 |
by Mark T. Peters, Sr. |
Five of benches have been produced and one interpretive sign. The final part of the project is to make 3 backs for the benches. A dedication ceremony was held on September 18, 2015.
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22-Feb-16 |
by Cari Kaster |
Just a friendly reminder this project must have a final report filed by May 15th, 2016.
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2-May-16 |
System Entry |
Project has been implemented and final report uploaded.
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17-May-16 |
by Marianne Barker |
The receipts are a little confusing: there are duplicates of Sector 17 invoices for $1000, for Great Scot #264 for $825 and for Great Scot #347 for $1,216.69. There are no invoices for Great Scot for $4,448.19 or for either of the Guho Corp amounts. There are only 2 checks for a total of $1,825 uploaded to indicate that invoices have been paid. I've returned your project to paid status so you can resolve these issues. Thanks!
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17-May-16 |
System Entry |
Project reverted to 'Paid' status.
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31-Jan-17 |
by Marianne Barker |
Mark -- we need you to correct the deficiencies in the final reporting on this grant for your Table Rock project. If you'll review the history logs within the grant, you'll see an email from last spring identifying what is missing. Please call me if you need help or have questions - Marianne (208) 308-5617.
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7-May-17 |
by Marianne Barker |
System Entry: Project has been implemented and final report uploaded.
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10-May-17 |
by Bob Rose |
I have audited this project and approve the Final Report.
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10-May-17 |
by Bob Rose |
I have audited this project and approve the Final Report.
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10-May-17 |
by Bob Rose |
I have audited this project and approve the Final Report.
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11-May-17 |
by Marianne Barker |
System Entry: Final report approved by the District Approval Committee.
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