28-May-20 |
System Entry |
System Entry: Creation of project page.
|
28-May-20 |
by Nancy Kelly |
System Entry: Project sent for club signatures.
|
28-May-20 |
by Nancy Kelly |
System Entry: Project signed by Nancy Kelly.
|
28-May-20 |
System Entry |
System Entry: Project signed by Ben Mock.
|
15-Jul-20 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
|
14-Aug-20 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
|
29-Sep-20 |
by Nancy Kelly |
Dictionaries, coloring books and stickers ordered
|
2-Apr-21 |
by Nancy Kelly |
Delivery of Dictionaries was completed in November 2020
|
2-Apr-21 |
by Nancy Kelly |
System Entry: Project has been implemented and final report uploaded.
|
21-Apr-21 |
by Marianne Barker |
Nancy, your club needs to spend more money! Talk to the school and ask if you can buy them other supplies or maybe books for its library. Upload the receipt(s) and revise your final report. Your expenses should reflect actual payments, coming close to the budget but likely not exact. Your revenue would then match that, with the club contribution being the number you adjust to make revenue equal the expenses. I'm reverting your project to paid to allow you to upload your additional materials. We will consider the current report your progress report with no more reporting required until you file your revised final report. Thank you! Contact Ines Crespo, ines@glassinbalance.com, 208 320-8494 if you have questions or need help.
|
21-Apr-21 |
by Nancy Kelly |
Final report resubmitted
|
21-Apr-21 |
by Marianne Barker |
System Entry: Project reverted to "Paid".
|
21-Apr-21 |
by Nancy Kelly |
System Entry: Project has been implemented and final report uploaded.
|
11-May-21 |
by Bob Rose |
I have audited this project and I approve it.
|
11-May-21 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
|