28-May-20 |
by Marianne Barker |
D5400 knows that you may not be finished with your app but the deadline is in a few days. Tier 3 projects require a spending plan. The uploaded doc is a statement of what I Have a Dream does. Are you proposing just to pass the grant money on to I Have a Dream for their usual activities? The Rotary Foundation does not fund other non-profit organizations in this way. You can work with organizations in the process of your project activity, but you can't just give them money. Make your request more specific about how Rotarians will be involved with "I Have a Dream" and what specifically you are proposing to fund. That will also help explain why your project cost is $2,500. Contact Ines Crespo, district grant subcommittee chair, if you need help. Her email is ines@glassinbalance.com
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28-May-20 |
by Dan Smith |
System Entry: Creation of project page.
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31-May-20 |
by Dan Smith |
System Entry: Project reverted to "Published".
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31-May-20 |
by Dan Smith |
System Entry: Project is now "Fully Pledged".
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31-May-20 |
by Dan Smith |
System Entry: Project sent for club signatures.
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31-May-20 |
by Dan Smith |
System Entry: Project signed by Dan Smith.
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31-May-20 |
by Marianne Barker |
System Entry: Signature Process cancelled by user.
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31-May-20 |
by Marianne Barker |
System Entry: Project sent for club signatures.
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31-May-20 |
by Dan Smith |
System Entry: Project signed by Dan Smith.
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1-Jun-20 |
by Ines Crespo |
A Tier 3 project requires a detailed spending plan. Please upload a list of your anticipated costs to the documents section. Vendor cost estimates can support your request. This is due by the end of today.
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1-Jun-20 |
System Entry |
System Entry: Project signed by Redgy Christensen.
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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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30-Dec-20 |
by Dan Smith |
System Entry: Project has been implemented and final report uploaded.
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4-Jan-21 |
by Bob Rose |
I have audited this project and I am rejecting it. I need a Final Report uploaded and a copy of a check from your club to I Have A Dream Foundation for $1,422.73. Then I can approve this project.
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4-Jan-21 |
by Bob Rose |
System Entry: Project reverted to "Paid".
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21-Jan-21 |
by Dan Smith |
System Entry: Project has been implemented and final report uploaded.
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26-Jan-21 |
by Bob Rose |
Before I can approve this project, I need a Final Report on the District's form and then uploaded it. The final report you submitted was not on the proper form.
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26-Jan-21 |
by Ines Crespo |
To find a blank final report form, navigate to the Administration side of the Description tab. To the left of the Reported button, you'll see some text highlighted in yellow. Click that text to download a blank report form. Fill that out, and upload it to the Documents tab as a .pdf. If you have any questions, or trouble downloading the form, contact District Grants Subcommittee Chair, Ines Crespo, at ines@glassinbalance.com.
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26-Jan-21 |
by Bob Rose |
System Entry: Project reverted to "Paid".
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27-Jan-21 |
by Dan Smith |
System Entry: Project has been implemented and final report uploaded.
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30-Jan-21 |
by Bob Rose |
I have reviewed the Final Report and I approve it. Project completed.
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30-Jan-21 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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