19-May-18 |
System Entry |
System Entry: Creation of project page.
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1-Aug-18 |
by Mike Whitehurst |
Grant needs to be signed by two club members.
Add names to history log of second signers, including
in box below, add names and email for distribution list.
Go to description page click "start signature process".
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1-Aug-18 |
by Thomas Miller |
Adding current President to signature block.
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1-Aug-18 |
by Thomas Miller |
Adding current President to signature list.
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4-Aug-18 |
by Mike Whitehurst |
System Entry: Project sent for club signatures.
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4-Aug-18 |
by Thomas Miller |
System Entry: Project signed by Thomas Miller.
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7-Aug-18 |
System Entry |
System Entry: Project signed by Rochelle Carroll.
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7-Aug-18 |
by Mike Whitehurst |
System Entry: Project approved by the District Approval Committee.
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19-Aug-18 |
by Mike Whitehurst |
Please go to the Documents tab and print/complete/upload the Bank Information form. WHEN UPLOADING PLEASE CHECK THE BOX FOR RESTRICTED ACCESS. If the information is the same for other grants, please identify by P-number.
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26-Aug-18 |
by Mike Whitehurst |
Please go to the Documents tab and print/complete/upload the Bank Information form. WHEN UPLOADING PLEASE CHECK THE BOX FOR RESTRICTED ACCESS.
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4-Sep-18 |
by Mike Whitehurst |
Please go to the Documents tab and print/complete/upload the Bank Information form. WHEN UPLOADING PLEASE CHECK THE BOX FOR RESTRICTED ACCESS. If the information is the same for other grants, please identify by P-number.
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18-Sep-18 |
by Scott Carr |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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1-Nov-18 |
by Thomas Miller |
Copy of Final Check Disbursed for Grant 2172 has been uploaded.
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1-Nov-18 |
by Thomas Miller |
System Entry: Final Report signed by Thomas Miller.
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1-Nov-18 |
System Entry |
System Entry: Final Report signed by Rochelle Carroll.
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2-Jan-19 |
by Thomas Miller |
Please Close this Grant. Check was mailed to supported group on Nov 1st. Payment proof has been uploaded.
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18-Feb-19 |
by Mike Whitehurst |
Please post new image of payment. The first image is corrupted.
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19-Feb-19 |
by Thomas Miller |
Per Mike's request copy of Payment check for Train for Change has been sent again. Tom Miller
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19-Feb-19 |
by Mike Whitehurst |
System Entry: Final report approved by the District Approval Committee.
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