10-Apr-19 |
by Jim Bissonett |
NOT APPROVED! Please check the qualification tab on this website. Your club needs to have a signed MOU in order to be approved.
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10-Apr-19 |
by Jim Bissonett |
Karen, please try this link for your MOU:
http://www.matchinggrants.org/admin/qal_list.cgi?year=19&district=5495
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10-Apr-19 |
System Entry |
System Entry: Creation of project page.
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13-Apr-19 |
by Jim Bissonett |
System Entry: Project sent for club signatures.
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13-Apr-19 |
by Karen Brown |
System Entry: Project signed by Karen Brown.
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17-Apr-19 |
by Jim Bissonett |
Karen, I fixed the amount of the project. You are good to go, and this will be approved in early June.
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17-Apr-19 |
by Jim Bissonett |
System Entry: Signature Process cancelled by user.
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17-Apr-19 |
by Jim Bissonett |
System Entry: Project reverted to "Published".
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17-Apr-19 |
by Jim Bissonett |
System Entry: Project is now "Fully Pledged".
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17-Apr-19 |
by Jim Bissonett |
System Entry: Project sent for club signatures.
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17-Apr-19 |
by Karen Brown |
System Entry: Project signed by Karen Brown.
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16-Jun-19 |
by Jim Bissonett |
System Entry: Project approved by the District Approval Committee.
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7-Jul-19 |
by Jim Bissonett |
Karen, I must make the check payable to your club. Where do I send the money?
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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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25-Feb-20 |
by Karen Brown |
Correction to the project final report -the club donated $5750 not $6000 for this portion of the project.
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2-Mar-20 |
by Jim Bissonett |
Hi, Karen! An invoice and copy of a check were uploaded. Neither of these are acceptable, and I had to delete the file. Copies of a check are forbidden on this public website. Also, a receipt is not an invoice. Please obtain a receipt or something marked as "PAID" by the vendor, not your own club. Once that is done, click REPOrTED again.
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2-Mar-20 |
by Karen Brown |
System Entry: Project has been implemented and final report uploaded.
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2-Mar-20 |
by Jim Bissonett |
System Entry: Project reverted to "Paid".
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16-Mar-20 |
by Karen Brown |
pd invoice
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18-Mar-20 |
by Jim Bissonett |
System Entry: Project has been implemented and final report uploaded.
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18-Mar-20 |
by Jim Bissonett |
System Entry: Final report approved by the District Approval Committee.
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