22-May-18 |
by karen Kosowan |
System Entry: Creation of project page.
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31-May-18 |
by Marianne Barker |
To be complete and eligible for consideration, your grant application must be signed no later than June 1. To initiate this process, go into your grant. On the administration side of the description tab, click on “start club signature process”. On the next page, check only the names of the primary contact person and the 2018-19 club president, then click “Send application for signatures”. You’ll both receive an email with instructions for activating your electronic signature. Do what it says. Until the history logs in the matching grants system indicate that both people have signed, your application is not finished. Be sure to follow through!
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1-Jun-18 |
by karen Kosowan |
System Entry: Project sent for club signatures.
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1-Jun-18 |
by karen Kosowan |
System Entry: Project signed by karen Kosowan.
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1-Jun-18 |
System Entry |
System Entry: Project signed by Mike Partin.
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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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16-Feb-19 |
by Mike Partin |
We ordered the dictionaries, the first part of February, 2019. We plan to start delivering the books in March.
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27-Feb-19 |
by karen Kosowan |
The Club has ordered 624 dictionaries plus 101 sheets of bookplate labels in the amount of $1923.50. Dictionaries are scheduled to be delivered to 3rd graders once the supplies arrive.
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20-Apr-19 |
by Marianne Barker |
This is a reminder that you have a report due May 15, 2019 on this project. If not your final report, then write & send a brief history log indicating the % completion of the project and the estimated end date. Late reports on open grants can effect your eligibility for a 2019-10 grant. Thank you!
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9-May-19 |
by Marianne Barker |
This is a second reminder that you have a report due May 15, 2019 on this project. Late reports on open grants can effect your eligibility for a 2019-20 grant. Thank you!
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15-May-19 |
by karen Kosowan |
System Entry: Project has been implemented and final report uploaded.
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19-May-19 |
by Bob Rose |
I audited this project and I do not approve it. We need copies of both sides of your two canceled checks, an invoice from the District 6110 for both orders of dictionaries and the Final Report on the required District 5400 document. Marianne has sent you the document for your Final Report.
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19-May-19 |
by Bob Rose |
System Entry: Project reverted to 'Paid' status.
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25-May-19 |
by karen Kosowan |
System Entry: Project has been implemented and final report uploaded.
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28-May-19 |
by Bob Rose |
I have audited this project and I approve it.
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28-May-19 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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