6-Jun-21 |
by Jennifer Sears |
System Entry: Creation of project page.
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7-Jun-21 |
by Randy Looper |
Jennifer,
The club has a project P-2561 that is over two years old and not closed. In order to close it the final report found at the following address https://rotary5440.org/sitepage/grants about 3/4 way down the left side must be completed, signed and uploaded along with copies of receipts to the documents area of that grant.
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10-Jun-21 |
by Randy Looper |
Jennifer,
Your 21-22 club President needs to take grant qualification training before this grant can be approved. If they go to this address https://rotary5440.org/sitepage/club-qualification they can pull upi the needed training.
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22-Jun-21 |
by Jennifer Sears |
System Entry: Project sent for club signatures.
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22-Jun-21 |
by Jennifer Sears |
System Entry: Project signed by Jennifer Sears.
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19-Sep-21 |
by Randy Looper |
Jennifer,
You put this as a 20-21 grant not 21-22. So I have cancelled the signature process and changed it to the correct year. Also you need two signatures. Yours and your Presidents. So please add them when you do the signature process again.
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19-Sep-21 |
by Randy Looper |
System Entry: Signature Process cancelled by user.
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25-Sep-21 |
by Randy Looper |
Jennifer,
You need to complete the signature process again so I can approve your grant and get it paid.
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28-Sep-21 |
by Randy Looper |
Jennifer,
You need two signatures the project contact and the current President. If they are the same person than you need someone from the club board as the second signature.
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28-Sep-21 |
by Jennifer Sears |
System Entry: Project sent for club signatures.
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28-Sep-21 |
by Jennifer Sears |
System Entry: Project signed by Jennifer Sears.
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14-Oct-21 |
by Randy Looper |
Jennifer,
I cancelled the signature process because you need to have the club President and the project contact both sign it. If you are both of those positions please have someone else on the board sign it in addition to yourself.
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14-Oct-21 |
by Randy Looper |
System Entry: Signature Process cancelled by user.
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14-Oct-21 |
by Jennifer Sears |
System Entry: Project sent for club signatures.
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14-Oct-21 |
by Jennifer Sears |
System Entry: Project signed by Jennifer Sears.
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20-Oct-21 |
by Randy Looper |
System Entry: Project signed by Randy Looper.
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20-Oct-21 |
by Randy Looper |
System Entry: Project approved by the District Approval Committee.
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27-Oct-21 |
by Bill Kehl |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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8-Apr-22 |
by Randy Looper |
Jennifer,
Please provide a quarterly history log update as to the status of this project.
Randy
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2-Jun-22 |
by Jennifer Sears |
I have uploaded the Final Report for this District Grant Project.
Thank you, Jennifer Sears
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2-Jun-22 |
by Randy Looper |
Jennifer,
Thanks for the final report. You still need to upload a copy of the club check or the receipt for the proect.
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3-Jul-22 |
by Jennifer Sears |
I have uploaded the grant project receipt to the documents tab showing total funds pd: $5,000.00; $2500 from Redeye and also the $2500 matching district grant funds which Redeye received near the end of last year.
I apologize for the delay. I was finally able to get the receipt from the School District. Do I need to add it to the final report, or are we good with it now included with the other documents.
Thank you! Jennifer Sears
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3-Jul-22 |
by Randy Looper |
System Entry: Project has been implemented and final report uploaded.
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3-Jul-22 |
by Randy Looper |
System Entry: Final report approved by the District Approval Committee.
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