This project is completed. Project listed for the 2008-09 Rotary Year. The Matching Grant application number from TRF is #69648. The TRF Staff in charge of this grant is Colleen O'Donnell (colleen.odonnell@rotary.org).
For more details please refer the Project Estimate, Project Details / Appeal & NGO presentation enclosed.
<28-Jul-08> System Entry
Creation of project page.
<24-Sep-08> System Entry
Pledge of $1,000 with $1,000 DDF by John Fistere of the Rotary Club of La Mesa, District 5340.
<24-Sep-08> System Entry
Pledge of $1,000 with $1,000 DDF by Cliff Diamond of the Rotary Club of El Cajon, District 5340.
<24-Sep-08> System Entry
Pledge of $1,000 with $1,000 DDF by Bill Stumbaugh of the Rotary Club of Santee-Lakeside, District 5340.
<24-Sep-08> System Entry
Pledge of $1,000 with $1,000 DDF by Dave Roberts of the Rotary Club of La Mesa Sunrise, District 5340.
<29-Sep-08> by Susan Thorning
Project discussed with DGSC District 5340. We need to confirm exchange rate from RI currently at $43 and confirm that no issues with either club will prevent approval.
<5-Oct-08> by John Fistere
Requested MG status from RI for the Districts and Clubs involved to insure there are no impediments to grant approval. Also noted that the October exchange rate is now 45:1 which matches the value used in the project.
<2-Nov-08> by John Fistere
International Club signatures were sent to Anita Avinash, Host Club Contact, and Susan Thorning, District 5340 MG Chair, in preparation for submittal.
<26-Nov-08> by Susan Thorning
District 5340 rotarians are unable to open the Grant application posted to the website. A recommended revision to the original grant application has been posted to the website as a "grant renewal"
<4-Dec-08> by Susan Thorning
Grant Application with district 5340 signatures for DDF and club signatures has been uploaded to the website
<28-Jan-09> by Susan Thorning
Sent email to confirm that India DGSC has submitted this grant.
<9-Feb-09> System Entry
Grant paperwork sent to The Rotary Foundation.
<23-Feb-09> by Susan Thorning
Verification needed of current President of Host Partner.
<5-Mar-09> System Entry
Grant approved by The Rotary Foundation.
<10-Mar-09> by John Fistere
Sent email to project participants to specify suggested action by each club.
<24-Mar-09> by John Fistere
Funds from the four International Clubs and the Agreement Form from La Mesa Rotary have been mailed to Agne Jankauskaite at TRF.
<1-Jun-09> by Yashwant Kulkarni
Please note change in Primary Host Partner in RC Pune Hadapsar - RI D 3131 India.
Rtn.PP Yashwant Kulkarni
Email Id: kyashwant@computer-home.com / kyashwant@gmail.com
Cell. +91 98220 32289
<2-Jun-09> by John Fistere
All required documents and funds have been supplied to Agne Jankauskaite at TRF so that funding of the project may proceed.
<16-Jun-09> by John Fistere
Agne Jankauskaite of TRF advises that "The only pending item is $100 cash contribution from the host club RC Pune Hadapsar." When the money is received into the system, the grant will be forwarded for payment processing.
<11-Aug-09> by John Fistere
The documentation and payment requirements for this project are complete and it has been forwarded to TRF payments department for processing. Our new TRF coordinator is Colleen O'Donnell.
<11-Aug-09> by Susan Thorning
All payments received. Grant being sent for processing of distribution. Start watching project account for funding in two weeks. Congratulations!
<28-Sep-09> by John Fistere
Yashwant Kulkarni reports that the money has been received from RI and the work has begun.
<6-Jun-10> by Susan Thorning
Report due before August 31, 2010
<6-Jun-10> by Susan Thorning
Your next report is due before August 31, 2010
<20-Sep-10> by John Fistere
Received a communication today from Laura Bradley indicating that the Final Report has been received and sent to the South Asia Office for review to meet Indian government reporting requirements.
<16-Apr-11> by John Fistere
On March 14, 2011, Boby Baby, RI India, sent the Primary Contacts requests for three additional items before the grant can be closed: 1) Formatted summary of expenses certified by a Chartered Accountant 2) Explanation of changes in vendors, and three bids for the items changed 3) Bills and receipts for 3 undocumented items.
<31-May-11> by John Fistere
Urgent attention is required to get the Final Report for this project approved by July 1, 2011, so as not to interfere with 2011-2012 projects.
<20-Oct-11> System Entry
Grant status changed to "Completed".
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