31-Jul-18 |
System Entry |
System Entry: Creation of project page.
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1-Aug-18 |
by Michael Whitehurst |
Grant needs to be signed by two club members.
Add names to history log of second signers, including
in box below, add names and email for distribution list.
Go to description page click "start signature process".
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2-Aug-18 |
by Cecile Bowser-Robinson |
Project sent for Club signatures
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4-Aug-18 |
by Michael Whitehurst |
District 5340 does not have a copy of the Club MOU for your Rotary Club.
Please go to the Documents tab, download the form, titled "Club MOU"and then upload the completed form.
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4-Aug-18 |
by Michael Whitehurst |
System Entry: Project sent for club signatures.
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4-Aug-18 |
by Karen Herreros |
System Entry: Project signed by Karen Herreros.
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6-Aug-18 |
System Entry |
System Entry: Project signed by Cecile Bowser-Robinson.
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18-Aug-18 |
by Michael Whitehurst |
Please go to the Documents tab and print/complete/upload the Bank Information form. WHEN UPLOADING PLEASE CHECK THE BOX FOR RESTRICTED ACCESS.
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26-Aug-18 |
by Michael Whitehurst |
Please go to the Documents tab and print/complete/upload the Bank Information form. WHEN UPLOADING PLEASE CHECK THE BOX FOR RESTRICTED ACCESS.
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30-Aug-18 |
by Michael Whitehurst |
Please secure the signature of Kristen Rayder.
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2-Oct-18 |
System Entry |
System Entry: Project signed by Kristin Rayder.
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3-Oct-18 |
by Michael Whitehurst |
System Entry: Project approved by the District Approval Committee.
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8-Oct-18 |
by Scott Carr |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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2-Jul-19 |
by Cecile Bowser-Robinson |
Budget amendment.
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2-Jul-19 |
by Cecile Bowser-Robinson |
System Entry: Final Report signed by Cecile Bowser-Robinson.
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10-Jul-19 |
System Entry |
System Entry: Final Report signed by Karen Herreros.
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15-Jul-19 |
System Entry |
System Entry: Final Report signed by Kristin Rayder.
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17-Jul-19 |
by Michael Whitehurst |
System Entry: Final report approved by the District Approval Committee.
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