|
This project is completed. Project listed for the 2007-08 Rotary Year. The Matching Grant application number from TRF is #64168. The TRF Staff in charge of this grant is Mireya Dominguez (Mireya.Dominguez@rotary.org).
<12-Jun-07> System Entry
Creation of project page.
<20-Jul-07> by Brennan Pate
Uploaded contact and FR signatures from Shelter Is. club.
<23-Jul-07> System Entry
Grant paperwork sent to The Rotary Foundation.
<9-Aug-07> by Brennan Pate
Host partner is not current on reporting requirements and application cannot be processed until final report is received for MG 58418.
<15-Aug-07> by Brennan Pate
Interim reporting requirements were met and application resubmitted to Mireya Dominguez via email for review.
<7-Nov-07> System Entry
Grant approved by The Rotary Foundation.
<1-Apr-08> by Brennan Pate
This grant has been approved and unpaid for over 5 months and will be automatically cancelled if the Foundation does not receive all requirements for payment within 30 days from the date of this letter.
<2-Apr-08> by Brennan Pate
Patti Garcia emailed Mireya copies of the grant agreement, related materials and checks sent in to TRF on December 12, 2007.
<4-Apr-08> by Brennan Pate
Mireya Morales wrote that the only prepayment requirement left is the contribution from the Rotary Club of Shelter Island. The check from RC Shelter Island was not processed and returned due to "CHECK RETURNED UNPAID REFER TO MAKER."
<18-Sep-08> by Susan Thorning
Payment was made on May 30, 2008
<26-Aug-08> by Susan Thorning
Final report submitted
<4-Sep-08> by Susan Thorning
Final report accepted as of September 4, 2008
<22-Dec-08> System Entry
Grant status changed to "Completed".
|
