5-Apr-19 |
by Peter Meade |
System Entry: Creation of project page.
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22-May-19 |
by Jim Bissonett |
System Entry: Project sent for club signatures.
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28-May-19 |
System Entry |
System Entry: Project signed by Peter Meade.
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2-Jun-19 |
by Jim Bissonett |
System Entry: Signature Process cancelled by user.
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2-Jun-19 |
by Jim Bissonett |
System Entry: Project sent for club signatures.
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6-Jun-19 |
by Peter Meade |
System Entry: Project signed by Peter Meade.
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6-Jun-19 |
by Jim Bissonett |
System Entry: Signature Process cancelled by user.
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6-Jun-19 |
by Jim Bissonett |
System Entry: Project reverted to "Published".
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6-Jun-19 |
by Jim Bissonett |
System Entry: Project is now "Fully Pledged".
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6-Jun-19 |
by Jim Bissonett |
System Entry: Project sent for club signatures.
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11-Jun-19 |
System Entry |
System Entry: Project signed by Peter Meade.
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16-Jun-19 |
by Jim Bissonett |
System Entry: Project approved by the District Approval Committee.
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6-Aug-19 |
by Jim Bissonett |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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16-Feb-20 |
by Jim Bissonett |
Are you ready to finish this project? Please download the Final Report Form: https://rotary5495.org/page/2018-08-01-district-grant-final-report-form. Follow instructions on the form. Have the form signed by the club president and attach paid receipts, then upload it to the project website.
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16-Apr-20 |
by Jim Bissonett |
Peter, I had to delete the check you posted, because it is not allowed and not proof of payment. Also, what connection is the Classy Closets receipt to your project?
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16-Apr-20 |
by Jim Bissonett |
Peter, the documents you have loaded do not show as "paid receipts" from the vendor. The spreadsheets and billings are inadequate by definition of the requirements. A paid receipt indicates the vendor received funds from your club. These have not been presented on the document page. If this is still confusing, please call me. I am happily and willing to assist you!
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16-Apr-20 |
by Peter Meade |
System Entry: Project has been implemented and final report uploaded.
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16-Apr-20 |
by Jim Bissonett |
System Entry: Project reverted to "Paid".
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16-Apr-20 |
by Peter Meade |
System Entry: Project has been implemented and final report uploaded.
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23-Apr-20 |
by Jim Bissonett |
System Entry: Project reverted to "Paid".
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29-Apr-20 |
by Peter Meade |
System Entry: Project has been implemented and final report uploaded.
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29-Apr-20 |
by Jim Bissonett |
System Entry: Final report approved by the District Approval Committee.
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