31-Jul-17 |
System Entry |
System Entry: Creation of project page.
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1-Aug-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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2-Aug-17 |
by Verne Scholl |
System Entry: Project sent for club signatures.
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2-Aug-17 |
by Verne Scholl |
System Entry: Project signed by Verne Scholl.
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3-Aug-17 |
System Entry |
System Entry: Project signed by Jim Merrill.
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22-Aug-17 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $3,500 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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19-Sep-17 |
by Marta Knight |
District Grant Funds, DDF, have arrived from The Rotary Foundation. Need Club Bank Deposit Information Form uploaded in Documents tab so we can deposit your club DDF. Email sent earlier with detailed instructions and form.
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28-Sep-17 |
by Marta Knight |
Bank Deposit Information uploaded.
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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 due on 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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9-Apr-18 |
by Verne Scholl |
System Entry: Final Report signed by Verne Scholl.
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22-Apr-18 |
by Marta Knight |
Final Report needs to be signed by Jim Merrill. Email request sent again. Payment documentation has been uploaded and received.
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24-Apr-18 |
System Entry |
System Entry: Final Report signed by Jim Merrill.
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24-Apr-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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