| Produce Acknowledgement Letter | Yes | 12/11/2020 | 12/11/2020 |
| SNPP Application? | No | 12/11/2020 | 16/11/2020 |
| Political Donations/Gifts | No | 16/11/2020 | 16/11/2020 |
| Application received by Admin | Yes | 16/11/2020 | 16/11/2020 |
| DRU Application Acceptance | Rejected | 26/11/2020 | 26/11/2020 |
| Advise Internal Officers of Application Rejection? | Yes | 26/11/2020 | 26/11/2020 |
| Rejection Advice Email sent to Officers? | Yes | 26/11/2020 | 26/11/2020 |
| Generate Letter to Applicant | Rejected | 26/11/2020 | 26/11/2020 |
| Returned CD/USB with Rejection Letter? | Not Applicable | 26/11/2020 | 26/11/2020 |
| Refund Fees | Yes | 26/11/2020 | 27/11/2020 |
| CREATE A MEMO TO FINANCE REQUESTING A REFUND? | Yes | 27/11/2020 | 27/11/2020 |
