| Produce Acknowledgement Letter | Yes | 12/09/2019 | 12/09/2019 |
| SNPP Application? | No | 12/09/2019 | 13/09/2019 |
| Political Donations/Gifts | No | 13/09/2019 | 13/09/2019 |
| Application received by Admin | Yes | 13/09/2019 | 13/09/2019 |
| DRU Application Acceptance | Rejected | 13/09/2019 | 17/09/2019 |
| Generate Letter to Applicant | Rejected | 17/09/2019 | 20/09/2019 |
| Advise Internal Officers of Application Rejection? | Not Applicable | 17/09/2019 | 17/09/2019 |
| Refund Fees | Yes | 20/09/2019 | 04/10/2019 |
| CREATE A MEMO TO FINANCE REQUESTING A REFUND? | Yes | 04/10/2019 | 04/10/2019 |
