| Produce Acknowledgement Letter | Yes | 13/08/2019 | 13/08/2019 |
| SNPP Application? | No | 13/08/2019 | 14/08/2019 |
| Political Donations/Gifts | No | 14/08/2019 | 14/08/2019 |
| Application received by Admin | Yes | 14/08/2019 | 14/08/2019 |
| WITHDRAWN DA | Yes | 11/11/2019 | 11/11/2019 |
| Advise Internal Officers of Application Withdrawal | Not Applicable | 11/11/2019 | 11/11/2019 |
| Create a memo to finance requesting a refund? | Yes | 11/11/2019 | 11/11/2019 |
| Advise Final Administration of DA Withdrawal? | Yes | 11/11/2019 | 11/11/2019 |
| Produce withdrawn advice to Submitters? | Yes | 11/11/2019 | 11/11/2019 |
| Return Model or Sample Board? | No | 11/11/2019 | 11/11/2019 |
