4-May-20 |
by Robert Squire |
System Entry: Creation of project page.
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9-May-20 |
by Marianne Barker |
District criteria for Rotary Foundation district grants requires that someone other than the club president be the primary contact person (aka project manager) for the grant. You'll need to recruit someone else in your club and change the name in your application in order to proceed. On the administration side of the description tab, click "edit project page". Make the needed change and be sure to save your work. Thank you!
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14-May-20 |
by Marianne Barker |
It's in your interest to adjust your financing to reflect $1,500 of club money to be matched by $1,500 of DDF. That is more than you've requested at this time. This is a Tier 3 project requiring that you include an itemized spending plan for the project. What was purchased in prior years is not relevant to this application. The grant review committee needs to know what you're wanting to do with this project and a spending plan that shows us why $3,000 is the amount you need. If you have questions, contact subcommittee chair Ines Crespo, ines@glassinbalance.com Thank you!
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18-May-20 |
by Adam Hansen |
System Entry: Project sent for club signatures.
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18-May-20 |
System Entry |
System Entry: Project signed by Robert Squire.
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18-May-20 |
by Adam Hansen |
System Entry: Project signed by Adam Hansen.
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27-May-20 |
by Ines Crespo |
Reminder: A Tier 3 project requires an itemized spending plan. What was purchased in prior years is not relevant to this application. The grant review committee needs to know what you're wanting to do with this project and a spending plan that shows us why $3,000 is the amount you need. Also, it's in your interest to adjust your financing to reflect $1,500 of club money to be matched by $1,500 of DDF. That is more than you've requested at this time. If you have any questions contact Ines Crespo, at ines@glassinbalance.com or 208-320-8494.
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28-May-20 |
by Robert Squire |
System Entry: Signature Process cancelled by user.
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28-May-20 |
by Robert Squire |
System Entry: Project sent for club signatures.
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28-May-20 |
by Robert Squire |
System Entry: Project signed by Robert Squire.
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28-May-20 |
by Adam Hansen |
System Entry: Project signed by Adam Hansen.
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15-Jul-20 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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4-Aug-20 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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17-Mar-21 |
by Robert Squire |
System Entry: Project has been implemented and final report uploaded.
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20-Apr-21 |
by Bob Rose |
I have audited this project and I do not approve. The Final Report is receipts and not the appropriate form. The final report form can be found on the administration side of the description tab. Make sure you have receipts for the expenses you show in the report and that your revenue equals the expenses. The order for $ 743.04 doesn't document how it was paid.
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20-Apr-21 |
by Bob Rose |
System Entry: Project reverted to "Paid".
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11-May-21 |
by Ines Crespo |
Reminder: Your corrected final report is due no later than May 15, 2021. If you need assistance, please reach out to Ines Crespo, district grants subcommittee chair, at (208) 320-8494 or ines@glassinbalance.com.
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12-May-21 |
by Robert Squire |
I uploaded the incorrect final report initially. I just uploaded the correct form.
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12-May-21 |
by Robert Squire |
System Entry: Project has been implemented and final report uploaded.
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16-May-21 |
by Bob Rose |
My 4/20/21 History Log still applies. The revised Final Report doesn't have the required Final Report form. In your project P-3296, click on the Documents Tab and select Administration on upper right area and download the word document Final Report form. Your revised Final Report is just receipts only. Make sure that you document all expenditures with receipts, credit card or copy of checks.
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17-May-21 |
by Bob Rose |
System Entry: Project reverted to "Paid".
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21-May-21 |
by Bob Rose |
I have audited this project and I do not approve it. I need a paid receipt for the headphones. I could only find some information on this purchase.
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26-May-21 |
by Bob Rose |
I have upload the headphone receipt sent from Robert Squire on 5/24. The Final Report lists the headphones as $ 743.04 and the receipt that was upload is for $ 565.80.If the $ 565.80 is correct, then revise the Final Report with correct expenses and revenue. Revise the club contribution and keep the matching grant at $ 1,500.
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15-Jul-21 |
by Bob Rose |
I have uploaded the revised headphone receipt that was sent to me. I have audited this project and I approve.
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15-Jul-21 |
by Bob Rose |
System Entry: Project has been implemented and final report uploaded.
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15-Jul-21 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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