26-May-20 |
by Kerry Albright |
System Entry: Creation of project page.
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28-May-20 |
by Kerry Albright |
System Entry: Project sent for club signatures.
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28-May-20 |
by Kerry Albright |
System Entry: Project signed by Kerry Albright.
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28-May-20 |
by Kerry Albright |
System Entry: Project signed by Kerry R Albright.
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29-May-20 |
by Ines Crespo |
I've removed Todd and myself from your list of signers. Your required signers are your 2020-2021 club president and your club grant manager.
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29-May-20 |
System Entry |
System Entry: Project signed by Paul Krumm.
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30-May-20 |
by Shari Stroud |
System Entry: Project signed by Shari Stroud.
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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. Your financing has been edited to $ 1093 of DDF due to a late report on the previous grant. If you accept this adjusted financing and wish to continue this project, resend for signatures. 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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7-Aug-20 |
by Marianne Barker |
System Entry: Project sent for club signatures.
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12-Aug-20 |
System Entry |
System Entry: Project signed by Shari Stroud.
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18-Aug-20 |
by Kerry R Albright |
System Entry: Project signed by Kerry R Albright.
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27-Aug-20 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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13-Sep-20 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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31-Mar-21 |
by Paul Krumm |
I have sent the receipts for the District Grant for Rotary Club of Boise East. Good Samaritan PPE grant.
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11-May-21 |
by Ines Crespo |
If you are ready to finalize this grant, make sure all of your supporting documents are uploaded. Then navigate to the Administration side of the Description tab and click the Reported button. If you have any questions, contact Ines Crespo at (208) 320-8494 or ines@glassinbalance.com.
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12-May-21 |
by Marianne Barker |
Project is complete, but club is awaiting receipt of acknowledgement letter for the balance of the funds from Good Samaritan Society and to upload copy of second cancelled check. Final report is uploaded. Will click "reported" upon getting the outstanding documents.
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13-May-21 |
by Marianne Barker |
System Entry: Project has been implemented and final report uploaded.
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16-May-21 |
by Bob Rose |
I have audited this project and I approve it.
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16-May-21 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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