1-Oct-17 |
by Charles Corrigan |
System Entry: Creation of project page.
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2-Oct-17 |
by Rachel Ossyra |
System Entry: Project sent for club signatures.
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2-Oct-17 |
by Rachel Ossyra |
System Entry: Project signed by Rachel Ossyra.
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2-Oct-17 |
by Rachel Ossyra |
System Entry: Project approved by the District Approval Committee.
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14-Dec-17 |
by David Phelps |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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27-Dec-17 |
by Aaron Dunnill |
System Entry: Project has been implemented and final report uploaded.
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4-Mar-18 |
by Rachel Ossyra |
As it stands, Stewardship cannot recommend approval of your final report to the District Approval Committee. Kankakee received $689 in DDF and needed to spend an additional $689 of club funds for a total of $1,378. To date, only $1,004 has been spent on dictionaries ($924) and labels ($80 plus $5 tax). Dictionary receipt is fine. Invoice for labels is unacceptable as a proof of purchase. A cancelled check (front and back) is required. There are four possible options from which to choose to fix this this: 1) Spend an additional $374, 2) return $187 to District, 3) Submit additional grant for $374, or 4) Use $374 to purchase dictionaries now for next year (this might be the easiest solution).
Thank you so much for everything you do. If you have questions please get in touch.
Bill and Lesle
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27-Apr-18 |
by Bill L |
Project as reported lacks sufficient funding and proof of purchase. Stewardship cannot approve at this time. WL & LG
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29-Apr-18 |
by Rachel Ossyra |
System Entry: Project reverted to 'Paid' status.
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25-May-18 |
by Rachel Ossyra |
Final Report Reminder sent
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30-Jun-18 |
by Rachel Ossyra |
Final Report reminder sent
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9-Aug-18 |
by Rachel Ossyra |
$187 Returned Grant Funds received by District Office.
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9-Aug-18 |
by Rachel Ossyra |
System Entry: Project has been implemented and final report uploaded.
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9-Aug-18 |
by Rachel Ossyra |
System Entry: Final report approved by the District Approval Committee.
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