1-Jun-18 |
by Shannon Morrison |
System Entry: Creation of project page.
|
20-Jul-18 |
by Janice Kurth |
System Entry: Project reverted to "Published".
|
23-Jul-18 |
by Shannon Morrison |
System Entry: Pledge of $625 with $625 DDF by Shannon Morrison of the Rotary Club of San Diego, District 5340.
|
23-Jul-18 |
by Shannon Morrison |
System Entry: Project is now "Fully Pledged".
|
1-Aug-18 |
by Michael Whitehurst |
Grant needs to be signed by two club members.
Add names to history log of second signers, including
in box below, add names and email for distribution list.
Go to description page click "start signature process".
|
2-Aug-18 |
by Shannon Morrison |
System Entry: Project sent for club signatures.
|
2-Aug-18 |
System Entry |
System Entry: Project signed by Lauren Lek.
|
4-Aug-18 |
by Michael Whitehurst |
Please select a second club member to sign this.
Go to the History Logs tab of the administration page and add them to the distribution list (second section of the page). Then go back to this page to start the club signature process again.
|
7-Aug-18 |
by Michael Whitehurst |
System Entry: Project reverted to "Submitted" - Shannon Morrison added to the list of signatories.
|
7-Aug-18 |
by Shannon Morrison |
System Entry: Project signed by Shannon Morrison.
|
9-Aug-18 |
by Michael Whitehurst |
System Entry: Project approved by the District Approval Committee.
|
19-Aug-18 |
by Michael Whitehurst |
Please go to the Documents tab and print/complete/upload the Bank Information form. WHEN UPLOADING PLEASE CHECK THE BOX FOR RESTRICTED ACCESS. If the information is the same for other grants, please identify by P-number.
|
26-Aug-18 |
by Michael Whitehurst |
Please go to the Documents tab and print/complete/upload the Bank Information form. WHEN UPLOADING PLEASE CHECK THE BOX FOR RESTRICTED ACCESS.
|
4-Sep-18 |
by Michael Whitehurst |
Please go to the Documents tab and print/complete/upload the Bank Information form. WHEN UPLOADING PLEASE CHECK THE BOX FOR RESTRICTED ACCESS. If the information is the same for other grants, please identify by P-number.
|
8-Oct-18 |
by Scott Carr |
System Entry: Check for DDF payment issued by Foundation Treasurer.
|
28-May-19 |
System Entry |
System Entry: Final Report signed by Lauren Lek.
|
14-Jun-19 |
by Michael Whitehurst |
System Entry: Final Report signed by Shannon Morrison.
|
14-Jun-19 |
by Michael Whitehurst |
System Entry: Final report approved by the District Approval Committee.
|