30-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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5-Sep-14 |
System Entry |
Project signed by Mark McOmber.
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8-Sep-14 |
System Entry |
Project signed by Cari Kaster.
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13-Oct-14 |
System Entry |
Project reverted to "Submitted" - Cari Kaster added to the list of signatories.
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15-Oct-14 |
by Cari Kaster |
Mark your grant request has been approved for $1691,
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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 $1,691 from DDF funds, please update the financing tab showing where the additional $809 will be coming from then re-sign grant application. Once this is complete a check can be issued by the district. If you have any further questions, please contact me at coaster@filertel.com
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18-Dec-14 |
by Cari Kaster |
Hi Mark, the district would like to get this grant requested funded, and we show that the financing tab has not been corrected. An e-mail was sent October 15th, with detailed instruction to make the corrections to this grant request. If this application is not corrected by December 31st, 2014, the money will be given to another grant request. Please contact me at 208-539-1519 with any questions. I look forward to hearing from you.
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19-Dec-14 |
System Entry |
Pledge of $809 by Mark McOmber of the Rotary Club of Pocatello-Gate City, District 5400.
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19-Dec-14 |
System Entry |
Project is now "Fully Pledged".
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19-Dec-14 |
System Entry |
Project sent for club signatures.
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19-Dec-14 |
System Entry |
Project signed by Mark McOmber.
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22-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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5-May-15 |
by Jedd Thomas |
An e-mail reminder 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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13-May-15 |
System Entry |
Project has been implemented and final report uploaded.
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15-Jul-15 |
by Jedd Thomas |
The reports and supporting information have been audited as of this date, and documentation is sufficient to allow for the grant to be closed.
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17-Jul-15 |
System Entry |
Final report approved by the District Approval Committee.
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