30-May-15 |
by Marianne Barker |
Go into matching grants and initiate the signature process.
|
30-May-15 |
System Entry |
Creation of project page.
|
31-May-15 |
System Entry |
Project sent for club signatures.
|
31-May-15 |
System Entry |
Project signed by Ken Howell.
|
31-May-15 |
System Entry |
Project sent for club signatures.
|
31-May-15 |
System Entry |
Project signed by Ken Howell.
|
31-May-15 |
System Entry |
Project signed by Marianne Barker.
|
1-Jun-15 |
System Entry |
Project signed by Shari Stroud.
|
1-Jun-15 |
System Entry |
Project signed by Shari Stroud.
|
17-Jul-15 |
System Entry |
Project approved by the District Approval Committee.
|
9-Mar-16 |
System Entry |
Check for DDF payment issued by Foundation Treasurer.
|
15-May-16 |
by Marianne Barker |
The scholarship money is distributed. Receipts are uploaded. Final report needs to be uploaded.
|
18-May-16 |
System Entry |
Project has been implemented and final report uploaded.
|
27-May-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.
|
27-May-16 |
System Entry |
Final report approved by the District Approval Committee.
|