4-Aug-17 |
System Entry |
System Entry: Creation of project page.
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5-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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15-Aug-17 |
by Patti Mortweet |
System Entry: Project sent for club signatures.
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15-Aug-17 |
by Patti Mortweet |
System Entry: Project signed by Patti Mortweet.
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16-Aug-17 |
System Entry |
System Entry: Project signed by Craig Hothem.
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1-Oct-17 |
by Marta Knight |
Deposit Information uploaded.
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1-Oct-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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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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24-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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7-May-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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7-May-18 |
by Marta Knight |
Copy of check and Shelterbox invoice uploaded in Photo tab. They need to be uploaded as PDF's in the Document tab. Make sure to click Restricted Access when you upload the check. I have erased them from the Photo tab.
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8-May-18 |
by Craig Hothem |
System Entry: Final Report signed by Craig Hothem.
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4-Jun-18 |
by Patti Mortweet |
System Entry: Final Report signed by Patti Mortweet.
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7-Jun-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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