Produce Acknowledgement Letter | Yes | 04/05/2020 | 04/05/2020 |
SNPP Application? | No | 04/05/2020 | 12/05/2020 |
Political Donations/Gifts | No | 12/05/2020 | 12/05/2020 |
Application received by Admin | Yes | 12/05/2020 | 12/05/2020 |
DRU Application Acceptance | Rejected | 12/05/2020 | 14/05/2020 |
Generate Letter to Applicant | Rejected | 14/05/2020 | 14/05/2020 |
Advise Internal Officers of Application Rejection? | Yes | 14/05/2020 | 14/05/2020 |
Rejection Advice Email sent to Officers? | Yes | 14/05/2020 | 14/05/2020 |
Returned CD/USB with Rejection Letter? | Not Applicable | 14/05/2020 | 18/05/2020 |
Refund Fees | Yes | 18/05/2020 | 18/05/2020 |
CREATE A MEMO TO FINANCE REQUESTING A REFUND? | Yes | 18/05/2020 | 18/05/2020 |