29-Aug-14 |
System Entry |
Creation of project page.
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4-Sep-14 |
System Entry |
Project sent for club signatures.
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4-Sep-14 |
System Entry |
Project signed by Sand March.
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4-Sep-14 |
System Entry |
Project signed by Jennifer.
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8-Sep-14 |
System Entry |
Project signed by Cari Kaster.
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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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23-Oct-14 |
by Cari Kaster |
Project has been approved for $2,035 in DDF. Please revise the financing tab showing where the additional $765 will be coming from for completion of this project. Please re-sign the grant application certifying the change. Once these items are complete the district will issue a check to your club. If you need further information please contact me at coaster@filertel.com.
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12-Dec-14 |
System Entry |
Pledge of $765 by Jennifer of the Rotary Club of Twin Falls-After Hours, District 5400.
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12-Dec-14 |
System Entry |
Project is now "Fully Pledged".
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12-Dec-14 |
System Entry |
Project sent for club signatures.
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12-Dec-14 |
System Entry |
Project signed by Jennifer.
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15-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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9-Mar-15 |
by Jennifer |
Held our annual fundraiser and was able to earn the funds to support our grant and complete the project. Contacted the Crisis Center with the good news and they are getting us the information to order the items.
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28-Apr-15 |
by Jennifer |
Club met and made the final decision on which playhouse to order. We went online and ordered the playhouse. We also discussed increasing the cement pad to accommodate the size of the new playhouse being larger then the old playhouse.
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4-May-15 |
by Jennifer |
Notice received that playhouse has been shipped
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5-May-15 |
by Jennifer |
Travis from Idaho Concrete company went out to increase the size of our cement pad and decided that the existing pad would need to be completely removed. Idaho Concrete agreed to remove the old pad and lay a pad large enough to accommodate the new playhouse.
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5-May-15 |
by Jedd Thomas |
An e-mail reminder sent to Jennifer 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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7-May-15 |
by Jennifer |
Club members met at the crisis center and removed the old playhouse.
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18-May-15 |
by Jennifer |
Ordered and paid for new mulch for playground. Receipt for $622.40 uploaded
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19-May-15 |
by Jennifer |
The club got together and removed the old mulch and put in new. We also put together the playhouse we are scheduled to go back on the 3rd of June to put the finishing touches on the playhouse
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9-Jul-15 |
by Marianne Barker |
Is this project now complete? Please submit a final report using the form located in the grants folder at www.rotary5400.org and upload it to this site. Please upload any additional receipts for materials.
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29-Jul-15 |
by Jennifer |
Put the finishing touches on the new playhouse. It is done and ready to go
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10-Aug-15 |
by Marianne Barker |
Please submit a final report, typed on the report form available in the grants folder at www.rotary5400.org. Include in-kind contributions (such as Idaho Concrete) as both a revenue source and an expense. Upload the completed report to P-752 on matchinggrants.org along with any additional receipts for expenditures. Questions? Call Cari Kaster at 539-1519 or Marianne Barker at 308-5617.
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17-Aug-15 |
by Jennifer |
final receipts and report has been uploaded
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22-Aug-15 |
System Entry |
Project has been implemented and final report uploaded.
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24-Aug-15 |
by Jedd Thomas |
The reports and supporting information have been audited as of this date, and documentation is sufficient to allow for this grant file to be closed.
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27-Aug-15 |
System Entry |
Final report approved by the District Approval Committee.
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