21-May-20 |
by Marie Baker |
System Entry: Creation of project page.
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26-May-20 |
by Marie Baker |
System Entry: Project sent for club signatures.
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26-May-20 |
by Marie Baker |
System Entry: Project signed by Marie Baker.
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26-May-20 |
by Bill Southworth |
System Entry: Project signed by Bill Southworth.
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27-May-20 |
by Ines Crespo |
A Tier 3 project requires a detailed spending plan. It may be included in your application narrative or list of anticipated costs (upload list as pdf to documents tab). For example: a request for computers and accessories should include the number of units/stations to be purchased and the cost of each station. You could support your request by uploading vendor cost estimates to the documents file in the grant application.
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15-Jul-20 |
by Ines Crespo |
The Rotary Foundation approved the District Block Grant on July 15, 2020. Your project is approved. Having more money available than requested, the committee is increasing the DDF for your project. Your financing has been edited to $ 5292 of DDF. Signatures have been canceled. You may reduce your club amount or keep it the same. Then send again for signatures. Changes will be reviewed by the committee before final approval and notification of award. If you have any questions, please contact Ines Crespo at (208) 320-8494 or ines@glassinbalance.com.
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15-Jul-20 |
by Ines Crespo |
System Entry: Signature Process cancelled by user.
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16-Jul-20 |
by Marie Baker |
System Entry: Project sent for club signatures.
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16-Jul-20 |
by Marie Baker |
System Entry: Project signed by Marie Baker.
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16-Jul-20 |
System Entry |
System Entry: Project signed by Bill Southworth.
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18-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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16-Feb-21 |
by Marie Baker |
The Center had some renovation done for the room where the exercise equipment will be placed. That should be completed by end of February. We are scheduled to go in on Saturday, March 6th to paint, bring in all items for two rooms with computers and the respite area.
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6-Mar-21 |
by Marie Baker |
Painted three rooms. Put together desks, computers, and printers. Carpet is being cleaned and will set up respite room at end of month. Pictures to follow.
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17-Apr-21 |
by Marianne Barker |
This is a reminder that your final report is due May 15, 2021 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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25-Apr-21 |
by Marie Baker |
This project is complete. We created two rooms with desks, computers, printers for clients and a respite room for staff in the basement with exercise equipment and television. All spaces were repainted and we also included paper, ink, and office supplies for the new workspaces. There was $194.59 that we did not spend on the project at this time. We have allocated that money to the Family Justice Center to anticipate further needs for the project.
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11-May-21 |
by Ines Crespo |
If this project is complete, please upload your final report and any supporting documents. Then navigate to the Administration side of the Description tab and click the Reported button. If you have any questions, contact Ines Crespo at (208) 320-8494 or ines@glassinbalance.com.
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12-May-21 |
by Marie Baker |
System Entry: Project has been implemented and final report uploaded.
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21-May-21 |
by Bob Rose |
I have audited this project and I do not approve it. First, change the revenue section of the final report to District Grant $ 5,292.00 and Club Contribution $ 5,055.41. Second provide the various paid receipts for David's $ 693.11, David's $ 7,008.67 and Marie's $ 2,645.63 checks.
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21-May-21 |
by Marie Baker |
Have made all the corrections and apologize that the information was not submitted in an orderly fashion. The three checks have both itemization and the corresponding receipts.
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21-May-21 |
by Bob Rose |
System Entry: Project reverted to "Paid".
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21-May-21 |
by Marie Baker |
System Entry: Project has been implemented and final report uploaded.
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22-May-21 |
by Bob Rose |
I have reviewed your additional submittals and revised Final Report. Great job. I approve this project.
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22-May-21 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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