24-May-19 |
System Entry |
System Entry: Creation of project page.
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25-May-19 |
by karen Kosowan |
System Entry: Project sent for club signatures.
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25-May-19 |
by karen Kosowan |
System Entry: Project signed by karen Kosowan.
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28-May-19 |
System Entry |
System Entry: Project signed by David Goldthorpe.
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15-Jul-19 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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25-Jul-19 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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20-Apr-20 |
by Todd Fischer |
This is a reminder that you have a report due May 15, 2020 on this project. If not your final report, then write & send a brief history log indicating the % completion of the project and the estimated end date. Late reports on open grants can affect your eligibility for a 2020-21 grant.
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29-Apr-20 |
by karen Kosowan |
System Entry: Project has been implemented and final report uploaded.
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12-May-20 |
by Bob Rose |
I have audited this project and I reject it. You need to comply with Ines Crespo's email dated 5/5/20. It states, in reviewing the final report for you grant it looks like you are a little over $500 under your projected budget. The required club funds on a $1,597.50 project is $462.50. You spent $197.50. In order to keep things fair among all clubs, we need to ask you to return $265 to the District. ($462.50 - $197.50). The club can keep the extra $235. You'll need to change your final report to reflect this.
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14-May-20 |
by karen Kosowan |
A refund check for $265 was issued by the Club to the District on May 11. The Final Report "1" was added to the documents on 05/11/20; it reflected the $265 refund. i.e. the District contribution was reduced to $1135 (versus original amount of $1400); and Club contribution was increased from $197.50 to $462.50. The cancelled check will be added to the documents once it clears the bank.
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15-May-20 |
by karen Kosowan |
Original Final Report added as reference. It reflects the original district match of $1400 and Club expenditure of $197.50. The Final Report "1" reflects the decreased District Match of $1135 as a result of the Club refunding $265 and the increased Club contribution o $462.50. The total expenditure in both reports is a total of $1597.50.
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15-May-20 |
by Bob Rose |
I have audited this project and I approve it.
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15-May-20 |
by Ines Crespo |
System Entry: Final report approved by the District Approval Committee.
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31-May-20 |
by karen Kosowan |
DDF Refund Check has been uploaded to the Documents.
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