| Produce Acknowledgement Letter | Yes | 04/03/2020 | 04/03/2020 |
| SNPP Application? | No | 04/03/2020 | 10/03/2020 |
| Political Donations/Gifts | No | 05/03/2020 | 05/03/2020 |
| Application received by Admin | Yes | 05/03/2020 | 05/03/2020 |
| DRU Application Acceptance | Rejected | 05/03/2020 | 10/03/2020 |
| Generate Letter to Applicant | Rejected | 10/03/2020 | 10/03/2020 |
| Advise Internal Officers of Application Rejection? | Not Applicable | 10/03/2020 | 10/03/2020 |
| Returned CD/USB with Rejection Letter? | Yes | 10/03/2020 | 10/03/2020 |
| Refund Fees | Yes | 10/03/2020 | 10/03/2020 |
| CREATE A MEMO TO FINANCE REQUESTING A REFUND? | Yes | 10/03/2020 | 10/03/2020 |
