28-May-15 |
System Entry |
Creation of project page.
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30-May-15 |
System Entry |
Project sent for club signatures.
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31-May-15 |
System Entry |
Signature Process cancelled by user.
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31-May-15 |
System Entry |
Project sent for club signatures.
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31-May-15 |
System Entry |
Project signed by Patrick Baumgart.
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31-May-15 |
System Entry |
Project signed by Mike Dittenber.
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17-Jul-15 |
by Marianne Barker |
Your grant application for the 2nd grade book program has received preliminary approval with a reduced DDF contribution of $1,275. 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.
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19-Jul-15 |
System Entry |
Signature Process cancelled by user.
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19-Jul-15 |
System Entry |
Project sent for club signatures.
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19-Jul-15 |
System Entry |
Project signed by Patrick Baumgart.
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19-Jul-15 |
System Entry |
Project signed by Mike Dittenber.
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21-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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18-May-16 |
by Patrick Baumgart |
Our Project is 95% complete. We plan on having our project finished by May 31 2016.
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26-May-16 |
by Patrick Baumgart |
We have completed the Grant Project. All paperwork to the best of my ability and knowledge has been completed and uploaded.
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27-May-16 |
by Patrick Baumgart |
We are 95% complete. Should be completed my June 10th.
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7-Jul-16 |
by Patrick Baumgart |
We have completed the Grant Project. All paperwork to the best of my ability and knowledge has been completed and uploaded.
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31-Jul-16 |
by Marianne Barker |
System Entry: Project has been implemented and final report uploaded.
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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.
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14-Aug-16 |
by Marianne Barker |
System Entry: Final report approved by the District Approval Committee.
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