This project is completed. Project listed for the 2004-05 Rotary Year. The Matching Grant application number from TRF is #55838. The TRF Staff in charge of this grant is Mireya Dominguez (mireya.dominguez@rotary.org).
<23-Jan-06> by Philippe Lamoise
Agreement sent to TRF 8/15/05. Waiting for funding.
<15-Dec-06> by Mike Mascari
Grant is currently being executed
<2-Jul-07> by Mike Mascari
Project completed. Gathering receipts for final report.
<3-Dec-07> by Brennan Pate
Mireya Dominguez wrote that the following clarifications are needed before the reporting requirements are fulfilled:
The Host and International sponsors of the Rotary Clubs are responsible for oversight and disbursement of the grant funds. Please explain why the grant funds were forwarded to the organization Serving Hands International.
Bank Statement. Please provide a bank statement that correlates with the statement of income and expenses.
<7-Dec-07> by Brennan Pate
Manuel Felix wrote that the Tijuana Otay RC will
be closed at the end of 2007. TRF must have this MG totally finished and he needs the final report completed by then and a copy sent to him for his records.
<12-Dec-07> by Brennan Pate
TRF's Frances Gomez wrote that this project is overdue on reporting requirements.
<9-Jan-08> by Susan Thorning
Patti Garcia from Serving Hands International has provided the La Jolla Club with bank statements and supplemental information which explains that their involvement was offered to facilitate the complex disbursement of funds to vendors in Mexico.
<7-Mar-08> by Brennan Pate
A letter from Jennifer Berg stated that this grant is overdue on reporting, which is holding up the approval of MG 66036/ D-570.
<10-Mar-08> by Mike Mascari
Final Report and Bank Statements sent by 1/4/2008
<18-Mar-08> by Brennan Pate
Emailed Mireya to clarify where we are in reporting process and see if they received report and bank statements that were sent in January.
<20-Mar-08> by Brennan Pate
An email with copies of the final report and bank statements, along with an outline of the grant activities was sent to Mireya Morales. Waiting for a response about final report acceptance, or etc.
<20-Mar-08> by Brennan Pate
Received a reply from Mireya Morales saying that all required information had been received and she would mark the file as closed with an official letter soon to come.
<20-Mar-08> System Entry
Grant status changed to "Completed".
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