25-May-15 |
System Entry |
Creation of project page.
|
26-May-15 |
by Marianne Barker |
Spoke with Bob Rainville by phone, advising him to complete the financing tab in order for this project to move forward to enable signing and submission.
|
27-May-15 |
by Cari Kaster |
Bob & Jedd, please do not forget to sign this grant prior to June 1st. Hit the administration button on the top right of the page, then go to the description tab and half way down the page you will see the "start signature process" button, click this button and you can choose who to have electronically sign the report. The grant writer and the president must sign. If you have any questions, please contact me at 208-539-1519. Cari Kaster
|
28-May-15 |
System Entry |
Project sent for club signatures.
|
28-May-15 |
System Entry |
Project signed by Robert P Rainville.
|
28-May-15 |
System Entry |
Project signed by Patricia Nilsson.
|
17-Jul-15 |
by Marianne Barker |
Your grant application for Everyday Leadership has received preliminary approval with a reduced DDF contribution of $2,069. If you wish to go forward with your project, please change the financing to reflect this, also adjusting cash contributions or the total. To do this, cancel the signature process (description tab – admin.) and adjust your financing to reflect the changes, and then send again for signatures. YOU MUST DO THIS BY AUG. 30, 2015, OR WE WILL ASSUME YOU NO LONGER WANT THIS GRANT, and the money will be given to another club. Your revised project will be reviewed by the district for final approval. If you have questions or need help, call Cari Kaster at (208) 539-1519 or Marianne Barker (208) 308-5617.
|
18-Jul-15 |
System Entry |
Signature Process cancelled by user.
|
18-Jul-15 |
System Entry |
Project reverted to "Published".
|
18-Jul-15 |
System Entry |
Project is now "Fully Pledged".
|
18-Jul-15 |
System Entry |
Project sent for club signatures.
|
18-Jul-15 |
System Entry |
Project sent for club signatures.
|
18-Jul-15 |
System Entry |
Project signed by Robert P Rainville.
|
19-Jul-15 |
System Entry |
Project signed by Marianne Barker.
|
20-Jul-15 |
System Entry |
Project signed by Dennis Robinson.
|
27-Jul-15 |
System Entry |
Project signed by Robert P Rainville.
|
27-Jul-15 |
System Entry |
Project signed by Patricia Nilsson.
|
27-Jul-15 |
System Entry |
Project approved by the District Approval Committee.
|
25-Aug-15 |
System Entry |
Check for DDF payment issued by Foundation Treasurer.
|
4-Mar-16 |
by Robert P Rainville |
The project is still ongoing and will be completed in May, 2016.
|
21-Jun-16 |
System Entry |
Project has been implemented and final report uploaded.
|
12-Aug-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.
|
14-Aug-16 |
by Marianne Barker |
System Entry: Final report approved by the District Approval Committee.
|