This project is completed. Project listed for the 2008-09 Rotary Year. The Matching Grant application number from TRF is #66344. The TRF Staff in charge of this grant is Mireya Morales (Mireya.Morales@rotary.org).
Reporting issues preventing processing of this grant have been cleared. The year has been revised from 07 to 08 and this grant has been resubmitted.
<11-Dec-07> System Entry
Creation of project page.
<6-Mar-08> System Entry
Grant paperwork sent to The Rotary Foundation.
<19-Mar-08> by Brennan Pate
Mireya Morales wrote that this grant application cannot be processed until an acceptable progress or final
report is received for MG 58036/D-275.
<27-Mar-08> by Brennan Pate
Jim Brunner submitted the requested information for D-275 to Mireya Morales on 21-Mar and then additional info on 27-Mar after she needed clarification.
<3-Jun-08> by Brennan Pate
MG 66344 was not processed because the international partner was overdue in reporting. Clubs can resubmit the application on 1 July after the international partner is current with reporting.
<3-Sep-08> by Jim Brunner, DMR
Approval of this MG request is on hold pending TRF approval of the Interim report for MG58036 originally submitted March 2008 with add'l info provided July 2008. Updated info in detail submitted to TRF 09/02/2008. As soon as 58036 Interim Report Clears we need to request TRF to process the MG 66344 (989)for approval.
<24-Sep-08> by Jim Brunner, DMR
The hold on this MG has been cleared with the approval of the Del Mar Rotary Interim Report for the Micro Credit MG 58036. It is my understanding that TRF will now process this grant for approval without the need to resumit. This needs to be confirmed.
<29-Sep-08> System Entry
Grant paperwork sent to The Rotary Foundation.
<30-Sep-08> by Susan Thorning
Reporting issues impacting this grant were cleared. Hilary Leav has accepted last year's application paperwork for this grant.
<3-Dec-08> by Susan Thorning
Signatures from the Tijuana Club have been submitted as requested.
<9-Dec-08> by Susan Thorning
Announcement letter received
<11-Feb-09> by Susan Thorning
Completed forms submitted by Jim Brunner, have been received. Sponsor Contribution Checks from both clubs were sent by Fed-Ex.
<11-Aug-09> by Sthorning@sbcglobal.Net
Request has been made for authorization to expend the balance of $10,510 of the remaining MG funds on the computers and kitchen equipment to maximize utilization of the Community/Training Center.
<10-Dec-09> by Susan Thorning
an interim report will be due on your grant in February
<11-Feb-10> by Dgsc
Final Report Submitted by Jim Brunner
<28-Feb-10> by Dgsc
Contingency requirement of providing receipts has been met. Final review underway.
<9-Mar-10> by Susan Thorning
Your final report has been accepted and your grant file has been marked closed by The Rotary Foundation.
<9-Mar-10> System Entry
Grant status changed to "Completed".
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