| Produce Acknowledgement Letter | Yes | 08/05/2020 | 08/05/2020 |
| SNPP Application? | No | 08/05/2020 | 12/05/2020 |
| Political Donations/Gifts | No | 12/05/2020 | 12/05/2020 |
| Application received by Admin | Yes | 12/05/2020 | 12/05/2020 |
| DRU Application Acceptance | Rejected | 12/05/2020 | 14/05/2020 |
| Generate Letter to Applicant | Rejected | 14/05/2020 | 14/05/2020 |
| Advise Internal Officers of Application Rejection? | Yes | 14/05/2020 | 14/05/2020 |
| Rejection Advice Email sent to Officers? | Yes | 14/05/2020 | 14/05/2020 |
| Returned CD/USB with Rejection Letter? | Not Applicable | 14/05/2020 | 18/05/2020 |
| Refund Fees | Yes | 18/05/2020 | 18/05/2020 |
| CREATE A MEMO TO FINANCE REQUESTING A REFUND? | Yes | 18/05/2020 | 18/05/2020 |
