19-May-20 |
by Sandy March |
System Entry: Creation of project page.
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22-May-20 |
by Marianne Barker |
Just an FYI: your club cannot be reimbursed for expenses incurred prior to approval of your grant, sometime in mid-July. You mention summer activities in your application, so exercise care in when you begin to spend money on this project.
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27-May-20 |
by Sandy March |
System Entry: Project reverted to "Published".
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27-May-20 |
by Sandy March |
System Entry: Project is now "Fully Pledged".
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27-May-20 |
by Jennifer Cook |
System Entry: Project sent for club signatures.
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27-May-20 |
System Entry |
System Entry: Project signed by Jennifer Cook.
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27-May-20 |
by Sandy March |
System Entry: Project signed by Sandy March.
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27-May-20 |
by Jennifer Cook |
System Entry: Signature Process cancelled by user.
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28-May-20 |
by Sandy March |
System Entry: Project reverted to "Published".
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28-May-20 |
by Sandy March |
System Entry: Project is now "Fully Pledged".
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28-May-20 |
by Jennifer Cook |
System Entry: Project sent for club signatures.
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28-May-20 |
System Entry |
System Entry: Project signed by Jennifer Cook.
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28-May-20 |
by Sandy March |
System Entry: Project signed by Sandy March.
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15-Jul-20 |
by Ines Crespo |
The Rotary Foundation approved the District Block Grant on July 15, 2020. Your project is approved. Having more money available than requested, the committee is increasing the DDF for your project. Your financing has been edited to $ 2882 of DDF. Signatures have been canceled. You may reduce your club amount or keep it the same. Then send again for signatures. Changes will be reviewed by the committee before final approval and notification of award. If you have any questions, please contact Ines Crespo at (208) 320-8494 or ines@glassinbalance.com.
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15-Jul-20 |
by Ines Crespo |
System Entry: Signature Process cancelled by user.
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11-Aug-20 |
by Ines Crespo |
Reminder: A message was sent out on July 15th regarding your new financing. This needs to be approved and resent for signatures.
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12-Aug-20 |
by Jennifer Cook |
updating club portion based on district increasing the DDF portion
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12-Aug-20 |
by Jennifer Cook |
Changed our minds we will keep club portion the same at $2,590
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12-Aug-20 |
by Jennifer Cook |
System Entry: Project sent for club signatures.
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12-Aug-20 |
by Jennifer Cook |
System Entry: Project signed by Jennifer Cook.
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12-Aug-20 |
System Entry |
System Entry: Project signed by Sandy March.
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12-Aug-20 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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14-Aug-20 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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5-Apr-21 |
by Jennifer Cook |
We are scheduled to go shopping on Friday April 9th to purchase all the items for the grant
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17-Apr-21 |
by Marianne Barker |
This is a reminder that your final report is due May 15, 2021 if you have finished the project. Otherwise submit by history log an updated progress report. You'll need to provide receipts equally the amount of expenses you show in your report, and your revenue must equal the expenses. Upload the report and the receipts as pdf to the documents tab of your grant and click "reported" on the administration side of the description tab. Thank you!
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26-Apr-21 |
by Jennifer Cook |
We were able to purchase the smaller items on April 9th shopping trip and then we helped them order the larger items. The receipt for the smaller items has been uploaded and we are awaiting the receipt for the larger items.
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3-May-21 |
by Jennifer Cook |
System Entry: Project has been implemented and final report uploaded.
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11-May-21 |
by Bob Rose |
I have audited this project and I approve.
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11-May-21 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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