27-Jul-17 |
by Manuela Bump |
System Entry: Creation of project page.
|
27-Jul-17 |
by Manuela Bump |
System Entry: Pledge of $3,500 with $3,500 DDF by Manuela Bump of the Rotary Club of La Mesa Sunrise, District 5340.
|
27-Jul-17 |
by Manuela Bump |
System Entry: Pledge of $3,500 with $3,500 DDF by Mark Wheeler of the Rotary Club of El Cajon Sunset, District 5340.
|
1-Aug-17 |
by Marta Knight |
Grant is ready for the Signature process. 2 signatures are required. This needs to be completed before Grant can be reviewed for approval at the District Foundation August meeting. Instructions can be found under Help tab,>Signature process
|
1-Aug-17 |
by Manuela Bump |
System Entry: Project sent for club signatures.
|
1-Aug-17 |
System Entry |
System Entry: Project signed by Richard Makau.
|
3-Aug-17 |
System Entry |
System Entry: Project signed by Mark Wheeler.
|
22-Aug-17 |
by Marta Knight |
District 5340 Rotary Foundation Committee approved $3,500 DDF match for the Grant at the 8-14-17, meeting . Funds will be deposited to Club Bank Account after approval from The Rotary Foundation. Email sent with form requesting Club Bank Account Deposit Information
|
22-Aug-17 |
by Marta Knight |
System Entry: Project approved by the District Approval Committee.
|
2-Sep-17 |
by Marta Knight |
Received Bank Deposit Information from La Mesa Sunrise Club. Need to have Bank information for El Cajon Sunset Club to deposit DDF funds.
|
18-Sep-17 |
by Richard Makau |
DDF Deposit Form for El Cajon Sunset uploaded
|
9-Oct-17 |
by Judy Gallegos |
System Entry: Check for DDF payment issued by Foundation Treasurer.
|
12-Mar-18 |
by Marta Knight |
Deadline for closing your grant is April 1, 2018. Complete Final Report on the Description Tab and upload PDF of paid invoices or copies of check(s) on the Document tab.
|
8-Apr-18 |
by Marta Knight |
Deadline for closing your grant was April 1, 2018. Complete Final Report on the Description Tab and upload PDF of paid invoices or copies of check(s) on the Document tab
|
13-Apr-18 |
by Richard Makau |
Project Final Report has been submitted.
|
13-Apr-18 |
System Entry |
System Entry: Final Report signed by Richard Makau.
|
17-Apr-18 |
System Entry |
System Entry: Final Report signed by Mark Wheeler.
|
23-Apr-18 |
by Marta Knight |
System Entry: Final report approved by the District Approval Committee.
|