2-Aug-17 |
System Entry |
System Entry: Creation of project page.
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4-Aug-17 |
by Marta Knight |
Grant is ready for the Signature process. 2 signatures are required. This needs to be completed before Grant can be reviewed for approval at the District Foundation August meeting. Instructions can be found under Help tab,>Signature process.
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4-Sep-17 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $3,500, DDF match for the Grant at the 8-14-17, meeting. Approval contingent upon 2 members from the Club sign the grant and 2 members watch District Grant Webinar on YouTube.
Signature Instructions available on District Grant page > Help > Signature process.
Email sent with link to webinar and instructions for Club President Certification of club member webinar attendance.
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29-Sep-17 |
by Marta Knight |
Webinar Training Certification Form and Bank Deposit Forms uploaded. Grant still needs to be signed by 2 club members before it can be approved.
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29-Sep-17 |
by Mike O'Malley |
System Entry: Project sent for club signatures.
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29-Sep-17 |
by Mike O'Malley |
System Entry: Project signed by Mike O'Malley.
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17-Oct-17 |
by Mike O'Malley |
System Entry: Project reverted to "Submitted" - Robert Burson added to the list of signatories.
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17-Oct-17 |
by Rich Aeling |
System Entry: Project signed by Rich Aeling.
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17-Oct-17 |
by Robert Burson |
System Entry: Project signed by Robert Burson.
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17-Oct-17 |
by Marta Knight |
System Entry: Project approved by the District Approval Committee.
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23-Oct-17 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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12-Mar-18 |
by Marta Knight |
Deadline for closing your grant is April 1, 2018. Complete Final Report on the Description Tab and upload PDF of paid invoices or copies of check(s) on the Document tab.
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22-Mar-18 |
by Robert Burson |
System Entry: Final Report signed by Robert Burson.
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22-Mar-18 |
System Entry |
System Entry: Final Report signed by Rich Aeling.
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23-Mar-18 |
by Mike O'Malley |
System Entry: Final Report signed by Mike O'Malley.
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23-Mar-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
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