30-Jul-18 |
by Josie Perpetua |
System Entry: Creation of project page.
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1-Aug-18 |
by Mike 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".
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2-Aug-18 |
by Josie Perpetua |
System Entry: Project sent for club signatures.
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2-Aug-18 |
System Entry |
System Entry: Project signed by Joselyn Verango.
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2-Aug-18 |
System Entry |
System Entry: Project signed by Josie Perpetua.
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5-Aug-18 |
by Mike Whitehurst |
System Entry: Project approved by the District Approval Committee.
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19-Aug-18 |
by Mike 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 both grants, you only need to submit this form once.
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26-Aug-18 |
by Mike Whitehurst |
Please go to the Documents tab and print/complete/upload the Bank Information form. WHEN UPLOADING PLEASE CHECK THE BOX FOR RESTRICTED ACCESS.
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19-Sep-18 |
by Scott Carr |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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26-Mar-19 |
by Josie Perpetua |
Documents for this Grant uploaded. District Grant P- 2458 completed.
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26-Mar-19 |
by Mike Whitehurst |
Please submit a "final report" along with receipts for payments. The final report button is in the Description tab, using the administration function.
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26-Mar-19 |
by Josie Perpetua |
System Entry: Final Report signed by Josie Perpetua.
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27-Mar-19 |
by Mike Whitehurst |
Thank you for submitting the final report. The expenditure is shown as $0, which should list the payments of the scholarships. Can this be corrected and can you upload copies of cancelled checks, or other evidence of the disbursements made?
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27-Mar-19 |
by Josie Perpetua |
Copies of cancelled checks and other evidence of the disbursements uploaded. How can I to go back to the Final Report to correct the expenditures?
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27-Mar-19 |
by Josie Perpetua |
System Entry: Final Report signed by Joselyn Verango.
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27-Mar-19 |
by Mike Whitehurst |
System Entry: Final report approved by the District Approval Committee.
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