26-May-20 |
by Susan Bolton |
System Entry: Creation of project page.
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26-May-20 |
by Marianne Barker |
System Entry: Project is now "Fully Pledged".
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27-May-20 |
by Susan Bolton |
System Entry: Project reverted to "Published".
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27-May-20 |
by Susan Bolton |
System Entry: Project is now "Fully Pledged".
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29-May-20 |
by Marianne Barker |
To be considered for funding your grant must be signed. Do this by clicking on the "Start Club Signature Process" button on the Administration side of the Description tab. Deadline for signatures is June 1, 2020. Only the signatures of the 2020-21 club president and the primary contact person are required. If you request more signers, then their signatures will also be required.
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29-May-20 |
by Susan Bolton |
System Entry: Project sent for club signatures.
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29-May-20 |
by Susan Bolton |
System Entry: Project signed by Susan Bolton.
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29-May-20 |
System Entry |
System Entry: Project signed by Chris Comstock.
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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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16-Apr-21 |
by Susan Bolton |
Project is ongoing. Invoices added. Some money remaining to be spent.
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11-May-21 |
by Ines Crespo |
Reminder: A progress or final report is due no later than May 15, 2021. If you have any questions, contact Ines Crespo, district grants subcommittee chair, at (208) 320-8494 or ines@glassinbalance.com.
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12-May-21 |
by Susan Bolton |
UPDATE: There is still $112.82 in remaining funds to be spent by the beneficiaries. Will be spent before the end of June. I will submit the final report at that time.
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13-Jul-21 |
by Marianne Barker |
This is a reminder to submit a final report including pertinent receipts, cancelled checks and other documents. The final report form can be found on the administration side of the Description tab in your grant at www.matchinggrants.org. After uploading your documents in pdf format, click "reported" on the admin side of the description tab. Thank you!
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13-Aug-21 |
by Ines Crespo |
Has this project been completed? If so, please submit your final report and any supporting documents, and click the "Reported" button on the Administration side of the Description tab. A blank final report can be found on that same page.
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29-Aug-21 |
by Susan Bolton |
Project is completed. IESDB spent the final $112.82 of grant funds. Students will be using these new hearing aids and microphones during this school year.
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29-Aug-21 |
by Bob Rose |
Before I can audit this project, you need to submit a Final Report per Ines comments above.
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29-Aug-21 |
by Susan Bolton |
System Entry: Project has been implemented and final report uploaded.
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14-Sep-21 |
by Bob Rose |
I have audited this project and I approve it after revising the Final Report. Invoice #3 was listed as $447.98 but when you review it closely, it is $447.99. With this correction, both the Total Expenses and Total Revenues are equal as required.
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14-Sep-21 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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