30-Jul-18 |
by Marge Cole |
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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1-Aug-18 |
by Marge Cole |
System Entry: Project sent for club signatures.
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1-Aug-18 |
by Marge Cole |
System Entry: Project signed by Marge Cole.
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1-Aug-18 |
by Marge Cole |
System Entry: Project reverted to "Submitted" - Arna Lewis added to the list of signatories.
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15-Aug-18 |
by Mike Whitehurst |
Please go to the Documents tab, print, complete, and upload the signed GMS compliance document.
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15-Aug-18 |
System Entry |
System Entry: Project signed by Arna Lewis.
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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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19-Aug-18 |
by Mike Whitehurst |
System Entry: Project approved by the District Approval Committee.
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22-Aug-18 |
by Mike Whitehurst |
Deposit information uploaded
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19-Sep-18 |
by Scott Carr |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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13-May-19 |
by Marge Cole |
District Grant P-2461 has been completed and reported.
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13-May-19 |
by Marge Cole |
System Entry: Final Report signed by Marge Cole.
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15-May-19 |
System Entry |
System Entry: Final Report signed by Arna Lewis.
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15-May-19 |
by Mike Whitehurst |
System Entry: Final report approved by the District Approval Committee.
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