22-Jun-17 |
by Robert L Chalfa |
System Entry: Creation of project page.
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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 Robert L Chalfa |
System Entry: Project sent for club signatures.
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17-Jul-17 |
by Robert L Chalfa |
System Entry: Project signed by Robert L Chalfa.
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26-Jul-17 |
by Marta Knight |
Grant needs one more club member signature before it will be considered for approval at August District Foundation Committee meeting.
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28-Jul-17 |
by Robert L Chalfa |
System Entry: Project reverted to "Submitted" - Stan Vogelsang added to the list of signatories.
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28-Jul-17 |
by Robert L Chalfa |
System Entry: Project signed by Stan Vogelsang.
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22-Aug-17 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $3,450 DDF match for the Grant at the 8-14-17, meeting . Funds will be deposited to Club Bank Account after approval from The Rotary Foundation. Email sent with form requesting Club Bank Account Deposit Information.
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22-Aug-17 |
by Marta Knight |
System Entry: Project approved by the District Approval Committee.
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30-Aug-17 |
by Stan Vogelsang |
Uploaded District Grant Funds, DDF, Deposit Information
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9-Oct-17 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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12-Mar-18 |
by Marta Knight |
Deadline for closing your grant is April 1, 2018. Complete Final Report on the Description Tab and upload PDF of paid invoices or copies of check(s) on the Document tab.
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8-Apr-18 |
by Marta Knight |
Deadline for closing your grant was April 1, 2018. Complete Final Report on the Description Tab and upload PDF of paid invoices or copies of check(s) on the Document tab
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24-Apr-18 |
by Marta Knight |
Deadline for closing your grant was April 1, 2018. Complete Final Report on the Description Tab and upload PDF of paid invoices or copies of check(s) on the Document tab.
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7-May-18 |
by Marta Knight |
We need your grant completed so we can submit our report to The Rotary Foundation. Deadline for closing your grant was April 1, 2018. Complete Final Report on the Description Tab and upload PDF of paid invoices or copies of check(s) on the Document tab.
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8-May-18 |
by Robert L Chalfa |
Grant is completed, Documents uploaded
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8-May-18 |
by Robert L Chalfa |
System Entry: Final Report signed by Robert L Chalfa.
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8-May-18 |
System Entry |
System Entry: Final Report signed by Stan Vogelsang.
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8-May-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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