12-Aug-17 |
by Lora Fisher |
System Entry: Creation of project page.
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12-Aug-17 |
by Lora Fisher |
System Entry: Project is now "Fully Pledged".
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12-Aug-17 |
by Janice Kurth |
System Entry: Project sent for club signatures.
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23-Aug-17 |
by Lora Fisher |
System Entry: Project signed by Lora Fisher.
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4-Sep-17 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $3,500,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.
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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1-Oct-17 |
by Marta Knight |
DDF funds arrived from the Rotary Foundation. Grant approval is still contingent upon 1 member from the Club signing the grant. Instructions available on Matchinggrants.org > District Grant page > Help > Signature process.
Funds will be deposited directly to Club Bank Account. Email sent with form requesting Club Bank Account Deposit Information. Make note on History Log when contingencies are met.
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9-Oct-17 |
by Marta Knight |
DDF funds arrived from the Rotary Foundation. Grant approval is still contingent upon 1 member from the Club signing the grant. Instructions available on Matchinggrants.org > District Grant page > Help > Signature process.
Funds will be deposited directly to Club Bank Account. Email sent with form requesting Club Bank Account Deposit Information. Make note on History Log when contingencies are met.
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24-Oct-17 |
by Marta Knight |
Grant approval is still contingent upon 1 member from the Club signing the grant. Instructions available on Matchinggrants.org > District Grant page > Help > Signature process.
Funds will be deposited directly to Club Bank Account. Email sent with form requesting Club Bank Account Deposit Information. Make note on History Log when contingencies are met
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31-Oct-17 |
by Marta Knight |
David Brockett, Treasurer.
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31-Oct-17 |
by Marta Knight |
System Entry: Signature Process cancelled by user.
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31-Oct-17 |
by Marta Knight |
System Entry: Project sent for club signatures.
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7-Nov-17 |
System Entry |
System Entry: Project signed by David Brockett.
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24-Nov-17 |
by Lora Fisher |
System Entry: Project signed by Lora Fisher.
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24-Nov-17 |
by Marta Knight |
System Entry: Project approved by the District Approval Committee.
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26-Nov-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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22-Apr-18 |
by Marta Knight |
Check uploaded in Document page is not legible. Please resubmit. Also need Grant Final Report completed. Go to Administration > Description > Final Report.
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7-May-18 |
by Marta Knight |
Check uploaded in Document page is not legible. Please resubmit. Also need Grant Final Report completed. Go to Administration > Description > Final Report.
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28-May-18 |
by Marta Knight |
Check uploaded in Document page is not legible. Please resubmit. Also need Grant Final Report completed. Go to Administration > Description > Final Report. We need this to be completed this week so were can schedule District Grant Audits and submit final report to The Rotary Foundation.
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3-Jun-18 |
by Marta Knight |
Grant needs to be completed by June 10,2018. We have to send our report to The Rotary Foundation and schedule District Grant Audit. Your grant needs to be included in both.
Check uploaded in Document page is not legible. Please resubmit. Also need Grant Final Report completed. Go to Administration > Description > Final Report.
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13-Jun-18 |
by Marta Knight |
This District Grant needs to be closed now. You need to upload payment documentation on the Document Tab as well as completing the Final Report on the Description Tab. We have to send our District Grant Report to the Rotary Foundation and your grant has to be included in it.
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13-Jun-18 |
by Marta Knight |
This District Grant needs to be closed now. You need to upload payment documentation on the Document Tab as well as completing the Final Report on the Description Tab. We have to send our District Grant Report to the Rotary Foundation and schedule our District Grant Audit. Your grant has to be included in it.
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13-Jun-18 |
by Marta Knight |
Lora Fisher removed from Administrative access and Distribution list per Club Treasurer David Brockett.
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14-Jun-18 |
by Marta Knight |
Administrative access given to Treasurer David Brockett.
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14-Jun-18 |
by David Brockett |
System Entry: Final Report signed by David Brockett.
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14-Jun-18 |
by Lora Fisher |
System Entry: Final Report signed by Lora Fisher.
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14-Jun-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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