| Produce Acknowledgement Letter | Yes | 26/07/2019 | 26/07/2019 |
| SNPP Application? | No | 26/07/2019 | 26/07/2019 |
| Political Donations/Gifts | No | 26/07/2019 | 01/08/2019 |
| Application received by Admin | Yes | 01/08/2019 | 01/08/2019 |
| DRU Application Acceptance | Rejected | 06/08/2019 | 06/08/2019 |
| Advise Internal Officers of Application Rejection? | Not Applicable | 06/08/2019 | 06/08/2019 |
| Generate Letter to Applicant | Rejected | 06/08/2019 | 06/08/2019 |
| Refund Fees | Yes | 06/08/2019 | 07/08/2019 |
| CREATE A MEMO TO FINANCE REQUESTING A REFUND? | Yes | 07/08/2019 | 07/08/2019 |
