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This project is completed. Project listed for the 2005-06 Rotary Year. The Matching Grant application number from TRF is #59217. The TRF Staff in charge of this grant is Katherine Moore (Katherine.Moore@rotary.org).
We would like to find another Rotary Club to partner with and increase the size of the Grant.
<3-Oct-05> System Entry
Creation of project page.
<15-Feb-06> by Dan Gensler
Project was forwarded to The Rotary Foundation for review.
<24-Feb-06> by Dan Gensler
TRF has requested further information on budget.
<27-Mar-06> System Entry
Grant approved by The Rotary Foundation.
<27-Mar-06> by Mel Gallegos
Mel Gallegos is now the primary contact for this matching grant.
<15-Dec-06> by Mel Gallegos
At this point the San Diego Downtown Breakfast Club is waiting for TRF to send the funds to us to complete the project. There was a problem with the checking account we wanted to use and this has lead to a delay.
<1-Jul-07> by Mel Gallegos
This project is ongoing at present and approximaetly 60-70% of the fund ahve been spent.
<18-Jul-07> by Brennan Pate
Jennifer Berg wrote that the following clarifications are needed before reporting requirements are complete:
-Bank Statement.
-Certifying Signature.
<30-Jul-07> by Brennan Pate
Interim report and bank statement were submitted to Jennifer Berg from Mel Gallegos.
<7-Aug-07> by Brennan Pate
Jennifer Berg accepted the progress report on $6,227 USD. The next report on this grant will be due on 7-Aug-08 or within 2 months of project completion, whichever comes first.
<15-Feb-08> by Mel Gallegos
We are waiting word from Lusaka that the Matching Grant has been completed and will submit a report as soon as we hear from them.
<11-Aug-08> by Mel Gallegos
An interim report due 8/2008 has been sent to the Rotary Foundation. It is attached on the Matching Grant website.
<12-Sep-08> by Susan Thorning
Jennifer Berg requested clarification of the report just submitted. The report, should have been marked as an "Interim Report", as it shows a balance of unspent funds of 1,959.42 USD. This interim report for expenditure of $15,195 USD has been accepted.
<26-Oct-08> by Mel Gallegos
A final report has been sent to the Rotary Foundation. I will upload a copy of the final report to the Matching Grant website.
<2-Feb-09> by Susan Thorning
Jennifer Beb emailed that the final report has been accepted and this project is marked as closed
<2-Feb-09> System Entry
Grant status changed to "Completed".
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