| Produce Acknowledgement Letter | Yes | 27/09/2019 | 27/09/2019 |
| SNPP Application? | No | 27/09/2019 | 30/09/2019 |
| Political Donations/Gifts | No | 30/09/2019 | 30/09/2019 |
| Application received by Admin | Yes | 30/09/2019 | 30/09/2019 |
| DRU Application Acceptance | Rejected | 30/09/2019 | 04/10/2019 |
| Generate Letter to Applicant | Rejected | 01/10/2019 | 01/10/2019 |
| Refund Fees | Yes | 01/10/2019 | 04/10/2019 |
| Advise Internal Officers of Application Rejection? | Yes | 04/10/2019 | 04/10/2019 |
| Rejection Advice Email sent to Officers? | Yes | 04/10/2019 | 04/10/2019 |
| CREATE A MEMO TO FINANCE REQUESTING A REFUND? | Yes | 04/10/2019 | 04/10/2019 |
