28-Aug-14 |
System Entry |
Creation of project page.
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30-Aug-14 |
System Entry |
Project sent for club signatures.
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30-Aug-14 |
System Entry |
Project signed by Suzanne C. Rainville.
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6-Sep-14 |
System Entry |
Project signed by Michael Vinyard.
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8-Sep-14 |
System Entry |
Project signed by Cari Kaster.
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13-Oct-14 |
System Entry |
Project approved by the District Approval Committee.
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12-Nov-14 |
System Entry |
Check for DDF payment issued by Foundation Treasurer.
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9-Apr-15 |
by Suzanne Rainville |
We have completed project P-748. The final report, pictures and documents have been added to the project file. Thank you for your support.
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5-May-15 |
by Jedd Thomas |
An e-mail reminder sent to Suzanne for additional supporting documents to be added to "Project Supporting Documents."
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6-May-15 |
System Entry |
Project has been implemented and final report uploaded.
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11-May-15 |
by Suzanne Rainville |
As requested, I uploaded the check that was made out to Awesome For this project.
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14-May-15 |
by Cari Kaster |
check #1035 was a re-issue of check number 1028. Original check issued by district 1028 was not received by club. District re-issued check #1035 and was cashed by club back in December. Club indicated they would destroy previously issued check if located.
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15-Jul-15 |
by Jedd Thomas |
The reports and supporting information have been audited as of this date, and documentation is sufficient to allow for the grant to be closed.
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17-Jul-15 |
System Entry |
Final report approved by the District Approval Committee.
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