This project is completed. Project listed for the 2006-07 Rotary Year. The Matching Grant application number from TRF is #62789. The TRF Staff in charge of this grant is Miriam Young (Miriam.Young@rotary.org).
<2-Nov-05> System Entry
Creation of project page.
<26-Nov-06> System Entry
Pledge of $5,000 with $4,000 DDF by Dennis Sumwalt of the Rotary Club of Bonita Sunrise, District 5340.
<26-Nov-06> by Dennis Sumwalt
Matching grant applications in progress.
<28-Feb-07> System Entry
Pledge of $4,934 by Karen Northup of the Rotary Club of Santa Cruz, District 5170.
<4-Mar-07> by Dennis Sumwalt
Completed club responsible names, specific need and benefit, item budget.
<16-Mar-07> System Entry
Grant paperwork sent to The Rotary Foundation.
<9-May-07> System Entry
Grant approved by The Rotary Foundation.
<6-Jun-07> by Thomas Miller
Matching Grant Check from Bonita Sunrise Rotary Mailed to Frederic Lahaye Grant Coordinator
<10-Jun-07> by Eric Defor
Grant paperwork and payment authorisation for R.C. of Accra, Osu RE despatched to Frederic Lahaye.
<7-Aug-07> by Brennan Pate
The following must be submitted before grant funds can be released:
Contributions.
Cash contributions pledged by RC Santa Cruz ($4,934) and
Payment Contingency detailled list of non-financial
activities related to the project by the International sponsor, RC Bonita Sunrise.
<23-Jan-08> by Brennan Pate
Kate Stewart from TRF wrote that they have been unable to issue payment because all payment requirements have not been met. This grant has been approved and unpaid for over 4 months and will be automatically cancelled if the Foundation does not receive all requirements for payment within 60 days from January 18th, 2008.
They have not received:
1.) Contribution from RC Santa Cruz in the amount of US $4,934.00
2.) Payment Contingency: TRF needs to receive a list of non financial activities for RC Bonita Sunrise related to the implementation of this project.
<3-Dec-08> by Dennis Sumwalt
Project completed.
<20-Mar-09> by Susan Thorning
Final report due two months after completion of project.
<16-Jun-09> by Eric Defor
The project has now been finally completed and handed over to the beneficiary communities on the 11th June, 2009. Final Report to be submitted before end June 2009
<18-Sep-09> by Susan Thorning
An email was received from the Rotary Foundation indicating the following: As of today our records indicate that The Rotary Foundation (TRF) has not received an acceptable report within the last 15 months for MG0762789. The grant was awarded to help provide potable water to the village og Abanu in Accra, Kpando District, Ghana.
<6-Nov-09> by Susan Thorning
Draft of final report edited by DGSC and posted to project website
<10-Dec-09> by Susan Thorning
A draft of your final report was posted to the website, but nothing has been submitted to the Rotary Foundation as of this time. This report was due in March of 2009.
<17-Dec-09> by Susan Thorning
A letter was received dated today from the Rotary Foundation indicating that you are 18 months past due on reporting. Please work with your co-sponsoring partner to either submit an acceptable report or return all grant funds paid to the project, US$ 24400, plus any interest earned to TRF within 60 days of the date of this letter.
<6-Jan-10> by Susan Thorning
Rot. Kofi Nti, President, Rotary Club of Accra-Osu RE, submitted a signed report today by email. The hard copies of this report together with the press clippings, bank statement and the other required documents will be sent by courier during the week.
<29-Jan-10> by Susan Thorning
Staff contact Miriam Young has requested Bank statements from RC Accra-Osu RE showing (1) the receipt of funds from the Foundation in the account and (2) all withdrawals related to the project flagged or labeled. The bank statements should also show that all funds have been expended.
<10-Mar-10> by Susan Thorning
Bank statements have been submitted and will be reviewed for completion.
<16-Mar-10> by Susan Thorning
Miriam Young has requested clarification regarding a transfer of funds between the project account to another account, #0012074402594301. Please clarify why the funds were moved.
<20-May-10> System Entry
Grant status changed to "Completed".
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