27-Apr-15 |
System Entry |
Creation of project page.
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28-Apr-15 |
System Entry |
Project sent for club signatures.
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28-Apr-15 |
System Entry |
Project signed by Terry Kramer.
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29-Apr-15 |
System Entry |
Project signed by Ann Murray.
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7-May-15 |
System Entry |
Signature Process cancelled by user.
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7-May-15 |
System Entry |
Project sent for club signatures.
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8-May-15 |
System Entry |
Project signed by Terry Kramer.
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15-May-15 |
System Entry |
Project signed by Ann Murray.
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17-Jul-15 |
by Marianne Barker |
Your grant application for A & E literacy has been approved for the total amount of DDF requested, $815. Please confirm via history log at matchinggrants.org that you intend to proceed with the project as submitted to initiate the funding process. If you anticipate a reduction in the total budget, please cancel signature process (description tab – admin.) and adjust your financing to reflect revisions, and then send again for signatures. Changes will be reviewed by the district for final notification of grant award. As soon as you confirm or change your project as directed above, you may begin to incur expense. If you have questions or need help, call Cari Kaster at (208) 539-1519
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17-Jul-15 |
by Terry Kramer |
The club is planning on the project as proposed. We will order the material the first of October and distribute the books the middle of November to coincide with Thanksgiving season.
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17-Jul-15 |
System Entry |
Project approved by the District Approval Committee.
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25-Aug-15 |
System Entry |
Check for DDF payment issued by Foundation Treasurer.
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11-Dec-15 |
System Entry |
Project has been implemented and final report uploaded.
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14-Jan-16 |
by Marianne Barker |
Your final report is missing a few pieces: 1. an itemized list of expenditures; 2. unidentified revenue source of $299 and the total figure of revenue; 3. Date report was written. Please rewrite and resubmit your final report. Your total revenue must equal your total expense and all expenses are to be corroborated by receipts. Your project will be reverted to "paid" status to permit you to download another report form and to upload additional documents as needed.
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14-Jan-16 |
System Entry |
Project reverted to 'Paid' status.
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19-Jan-16 |
System Entry |
Project has been implemented and final report uploaded.
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1-Feb-16 |
by Jedd Thomas |
The reports and supporting information have been audited as of this date, and documentation is sufficient to allow for the grant file to be closed.
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2-Feb-16 |
System Entry |
Final report approved by the District Approval Committee.
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