4-Sep-19 |
by Ann Kling |
System Entry: Creation of project page.
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8-Sep-19 |
by Ann Kling |
System Entry: Project sent for club signatures.
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8-Sep-19 |
by Ann Kling |
System Entry: Project signed by Ann Kling.
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9-Sep-19 |
System Entry |
System Entry: Project signed by Joe Schroeder.
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9-Sep-19 |
System Entry |
System Entry: Project signed by Mike Carey.
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20-Sep-19 |
by Randall Looper |
Ann,
The budget of income and expenses needs to match. You have income listed of $6,000 but the expenses are only $3,900.
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23-Sep-19 |
by Randall Looper |
Ann,
The new budget you uploaded doesn't look any different than the original budget.
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29-Sep-19 |
by Randall Looper |
System Entry: Project approved by the District Approval Committee.
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30-Sep-19 |
by Bill Kehl |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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31-Jan-20 |
by Randall Looper |
Please provide a history log update on this project.
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25-May-20 |
by Ann Kling |
Due to COVID19 this project is on hold. We did not feel it was prudent to advertise the trailer when social gatherings of more than ten and social distancing are in effect. Please advise on whether we can suspend the project or if you would like us to return the funds.
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12-Oct-20 |
by Randall Looper |
Ann,
You have until Sept. 2021 to complete the project. If you feel that you will not be able to finish it by that date than yes you need to return the funds. Let me know what you want to do.
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18-Oct-20 |
by Ann Kling |
Due to Covid-19, we are on hold with this project. This project was designed to bring people together in their neighborhoods and that is not possible right now. We hope that by spring 2021 there will be a breakthrough and a vaccine or reliable treatment will be available.
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27-Jun-21 |
by Ann Kling |
I have uploaded the final expenditures and the final report. We believe this grant is complete. Please let me know if there is anything more that is needed. Ann Kling
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27-Jun-21 |
by Randall Looper |
Ann,
You need to complete a District grant Final report found at the following address on the District website https://rotary5440.org/sitepage/grants
Please download a copy of the form, complete it on line, print it and sign it, than upload it along with copies of the receipts for the project to the documents area.
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14-Oct-21 |
by Randall Looper |
Ann,
You need to complete the Districts final report found on the districts web site. Please download it, complete it, sign it and upload it along with copies of the receipts to the documents area.
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3-Nov-21 |
by Ann Kling |
I have filed the Final Report and uploaded the receipts.
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5-Nov-21 |
by Randall Looper |
Ann,
I still can't see the District Final report or the actual receipts or club bank statement for this project in the documents area. The only thing I see is word document final report you wrote up and a list of the expenditures. Can you scan and email me what you uploaded if it is different than what I see.
Randy
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8-Dec-21 |
by Ann Kling |
Final District Grant Form has been uploaded to the documents.
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10-Dec-21 |
by Randall Looper |
System Entry: Project has been implemented and final report uploaded.
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10-Dec-21 |
by Randall Looper |
System Entry: Final report approved by the District Approval Committee.
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