28-May-21 |
by Ines Crespo |
System Entry: Creation of project page.
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28-May-21 |
by Ines Crespo |
System Entry: Project sent for club signatures.
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28-May-21 |
System Entry |
System Entry: Project signed by Ines Crespo.
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30-May-21 |
System Entry |
System Entry: Project signed by Todd Fischer.
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2-Aug-21 |
by Ines Crespo |
The Rotary Foundation approved the District Block Grant on July 23. Your project is approved. Having more money available than requested, the committee is increasing the DDF for your project. Your financing has been edited to $350 of DDF. Signatures have been canceled. You may reduce your club amount or keep it the same. Then send again for signatures. Changes will be reviewed by the committee before final approval and notification of award. If you have any questions, please contact Ines Crespo at (208) 320-8494 or ines@glassinbalance.com.
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2-Aug-21 |
by Ines Crespo |
System Entry: Signature Process cancelled by user.
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2-Aug-21 |
by Ines Crespo |
System Entry: Project sent for club signatures.
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2-Aug-21 |
by Ines Crespo |
System Entry: Project signed by Ines Crespo.
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2-Aug-21 |
System Entry |
System Entry: Project signed by Todd Fischer.
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3-Aug-21 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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24-Aug-21 |
by Marianne Barker |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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8-Dec-21 |
by Marianne Barker |
System Entry: Project has been implemented and final report uploaded.
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2-Feb-22 |
by Bob Rose |
I have audited this project and I do not approve it. To approve it, I need the following:
1. Change the expense for checks from $150.46 to $179.14.
2. Provide check information in the History Log stating check date, check number, amount and paid to D2G or an invoice showing that it was paid.
3. Provide a receipt or check information for $18.95 postage.
4. Change Total Expense as needed.
5. Change Total Revenue as needed.
This applies to Project # P-4156.
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1-Mar-22 |
by Marianne Barker |
Corrected final report & D2G payment information uploaded to docs.
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22-Mar-22 |
by Bob Rose |
I have audited this project and I approve it.
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24-Mar-22 |
by Ines Crespo |
System Entry: Final report approved by the District Approval Committee.
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