25-May-18 |
by Todd Fischer |
System Entry: Creation of project page.
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25-May-18 |
by Todd Fischer |
System Entry: Pledge of $500 DDF by Bryan Connington of the Rotary Club of Boise East, District 5400.
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25-May-18 |
by Marianne Barker |
System Entry: Pledge of $130 with $892 DDF by Kellie Coon of the Rotary Club of Boise East, District 5400.
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25-May-18 |
by Todd Fischer |
System Entry: Project sent for club signatures.
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25-May-18 |
by Todd Fischer |
System Entry: Project signed by Todd Fischer.
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26-May-18 |
System Entry |
System Entry: Project signed by Bryan Connington.
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27-May-18 |
by Marianne Barker |
I have cancelled the signature process for your project. The required signatures besides the primary contact person are the clubs' 2018-19 presidents -- Dirk Manley and Kellie Coon. Please start this process anew. You may want to delete the names of this year's presidents from your list of people to receive notifications about the grant unless you/they want them to be in the loop next year.
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27-May-18 |
by Marianne Barker |
System Entry: Signature Process cancelled by user.
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28-May-18 |
by Dirk Manley |
System Entry: Project sent for club signatures.
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28-May-18 |
by Dirk Manley |
System Entry: Project signed by Dirk Manley.
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28-May-18 |
by Todd Fischer |
System Entry: Project signed by Todd Fischer.
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29-May-18 |
System Entry |
System Entry: Project signed by Kellie Coon.
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16-Jul-18 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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22-Jul-18 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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31-Jul-18 |
by Todd Fischer |
The chafer sets for Life's Kitchen were ordered on 7/31/2018 and the order confirmation / receipt was uploaded to matching grants. The chafer sets will be delivered directly to Life's Kitchen. I will go take pictures when they arrive.
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7-Feb-19 |
by Todd Fischer |
System Entry: Project has been implemented and final report uploaded.
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10-Feb-19 |
by Bob Rose |
I have audited this project and I have not approved. The Expenses and Revenue are not matching. Reduce the Revenues by $77.85 from DDF and the Expenses and Revenues will match.
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10-Feb-19 |
by Bob Rose |
I am correcting my previous History Log. The $77.85 must be reduced from the clubs contributions not DDF. You can split the reductions between the clubs. Then Expenses and Revenues will match.
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10-Feb-19 |
by Bob Rose |
System Entry: Project reverted to 'Paid' status.
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10-Feb-19 |
by Todd Fischer |
System Entry: Project has been implemented and final report uploaded.
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21-Feb-19 |
by Bob Rose |
I have audited the revised Final Report and I approve it.
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21-Feb-19 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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