22-May-17 |
System Entry |
System Entry: Creation of project page.
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25-May-17 |
by Venky Venkatesh |
Project Description updated.
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17-Jul-17 |
by Marta Knight |
Grant is ready for the Signature process. 2 signatures are required. This needs to be completed before Grant can be reviewed for approval at the District Foundation August meeting. Instructions can be found under Help tab,>Signature process.
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17-Jul-17 |
by Venky Venkatesh |
System Entry: Project sent for club signatures.
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17-Jul-17 |
by Venky Venkatesh |
System Entry: Project signed by Venky Venkatesh.
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17-Jul-17 |
System Entry |
System Entry: Project signed by Herb LIberman.
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18-Jul-17 |
System Entry |
System Entry: Project signed by Bill Sutton.
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20-Jul-17 |
by Venky Venkatesh |
Signature Process complete; awaiting district approval and payment
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12-Aug-17 |
by Janice Kurth |
System Entry: Signature Process cancelled by user.
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12-Aug-17 |
by Janice Kurth |
System Entry: Project sent for club signatures.
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25-Aug-17 |
by Venky Venkatesh |
System Entry: Project signed by Venky Venkatesh.
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2-Sep-17 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $2,750 DDF match for the Grant at the 8-14-17, meeting. Approval contingent upon 1 member from the Club signing the grant. Instructions available on Matchinggrants.org > District Grant page > Help > Signature process. Email sent with instructions on DDF deposit information.
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4-Sep-17 |
by Venky Venkatesh |
Secured DDF Deposit form uploaded
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20-Sep-17 |
by Marta Knight |
District Grant Funds, DDF, have arrived from The Rotary Foundation. Your club DDF will not be deposited until Grant approval contingency on 1 club member signing the grant is met.
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20-Sep-17 |
by Venky Venkatesh |
System Entry: Project reverted to "Submitted" - Bill Sutton added to the list of signatories.
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20-Sep-17 |
by Venky Venkatesh |
System Entry: Project signed by Bill Sutton.
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21-Sep-17 |
by Marta Knight |
System Entry: Project approved by the District Approval Committee.
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9-Oct-17 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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2-Feb-18 |
by Venky Venkatesh |
Final Report with paid receipt completed and uploaded. Request approval from District to close the project.
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8-Apr-18 |
by Marta Knight |
Need Grant Final Report, found on Description Page, completed. Payment of grant received on Document page.
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9-Apr-18 |
by Venky Venkatesh |
Final grant report with paid receipts uploaded on Feb 2, 2018, don't understand what Marta wants to close the grant
Venky
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9-Apr-18 |
by Venky Venkatesh |
System Entry: Final Report signed by Venky Venkatesh.
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10-Apr-18 |
System Entry |
System Entry: Final Report signed by Bill Sutton.
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10-Apr-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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