| Produce Acknowledgement Letter | Yes | 17/04/2019 | 17/04/2019 |
| SNPP Application? | No | 17/04/2019 | 18/04/2019 |
| Political Donations/Gifts | No | 18/04/2019 | 18/04/2019 |
| Application received by Admin | Yes | 18/04/2019 | 18/04/2019 |
| DRU Application Acceptance | Rejected | 02/05/2019 | 02/05/2019 |
| Advise Internal Officers of Application Rejection? | Not Applicable | 02/05/2019 | 02/05/2019 |
| Generate Letter to Applicant | Rejected | 02/05/2019 | 02/05/2019 |
| Refund Fees | Yes | 02/05/2019 | 03/05/2019 |
| CREATE A MEMO TO FINANCE REQUESTING A REFUND? | Yes | 03/05/2019 | 03/05/2019 |
