21-May-20 |
by karen Kosowan |
System Entry: Creation of project page.
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22-May-20 |
by Marianne Barker |
For a $1,350 project, you may request $1,137 in DDF, with the club putting in only $213. Don't you want to change your financing to maximize the grant award?
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29-May-20 |
by Marianne Barker |
Please review the recommendations we have made in the "Back to Project" side of the History Logs tab. Save your changes, then initiate the signature process. To be considered for funding your grant must be signed. Do this by clicking on the "Start Club Signature Process" button on the Administration side of the Description tab. Deadline for signatures is June 1, 2020. Only the signatures of the 2020-21 club president and the primary contact person are required. If you request more signers, then their signatures will also be required.
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31-May-20 |
by karen Kosowan |
System Entry: Project sent for club signatures.
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31-May-20 |
by karen Kosowan |
System Entry: Project signed by karen Kosowan.
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31-May-20 |
System Entry |
System Entry: Project signed by Sergio Arispe.
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15-Jul-20 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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4-Aug-20 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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17-Apr-21 |
by Marianne Barker |
This is a reminder that your final report is due May 15, 2021 (or a history log entry on your progress if the project isn't finished). Find the final report form on the administration side of the description tab. You'll need receipts to equal the expense amount you enter in the report. Your revenue must equal your expenses. Upload as pdf your final report and your receipts to the document tab of your grant, then click on "reported on the admin. side of the description tab.
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9-May-21 |
by karen Kosowan |
WTV has completed the 2020/2021 dictionary project. 477 dictionaries were distributed to 11 schools representing 22 classrooms. 10 Rotarians participated in the project.
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11-May-21 |
by Ines Crespo |
If this project is complete, please upload a completed final report form and any supporting documents. A blank final report form can be found on the Administration side of the Description tab. Make sure your revenue matches your expenses. Once everything is uploaded, click the Reported button on the Administration side of the Description tab. If you have any questions, reach out to Ines Crespo, District Grants Subcommittee Chair, at (208) 320-8494 or ines@glassinbalance.com.
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11-May-21 |
by Ines Crespo |
If you are ready to finalize this grant, make sure you have your final report and all your supporting documents uploaded. Then navigate to the Administration side of the Description tab. Click the Reported button to the right of the highlighted text. If you have any questions, reach out to Ines Crespo at (208) 320-8494 or ines@glassinbalance.com.
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25-May-21 |
by Marianne Barker |
The payment check you uploaded is dated 3/12/20. Also, it needs to be a cancelled check with showing front and back. I'm hoping this is the wrong check. Clubs cannot be reimbursed for expenses incurred prior to approval by TRF of the block grant funds in July 2020. Please look into this. Once you have the check problem solved and have the correct document uploaded, click "reported" on the administration side of the description tab.
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25-May-21 |
by Bob Rose |
I have audited this project and I approve it.
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25-May-21 |
by Bob Rose |
System Entry: Project has been implemented and final report uploaded.
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25-May-21 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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