This is an HTML version of an attachment to the Freedom of Information request 'Request for copy of the consent for the DVA/UniSA MATES program to operate'.

 
 
 

 
 
 
ELECTRONIC RECORDS 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NB:  These documents have been obtained from an electronic record.  An original hard-copy 
version of this record does not exist. 

 


14/05/2024, 13:41
LEX_File notes_14May2024_4140
JENNY
 
LEX ID
62809
Decision/Outcome
 
 
File note
Date

Type
DVA officer
Timeframe days
9 Apr 2024
1. File note
Kevin s 47F
Follow up email saved to LEX and referred to IAO
 
13 Mar 2024
1  File note
Kevin s 47F
Follow up email saved to LEX and referred to IAO
 
6 Mar 2024
1. File note
Padmaja s 47F
Email (6/03/2024 2 41 PM) AS cleared SM and no other related doc  attached    aved to TRIM
 
22 Feb 2024
1. File note
Fiona s 47F
Follow up from applicant. Saved in LEX.
 
1 Feb 2024
1. File note
Fiona s 47F
Follow up email from applicant. Saved in LEX.
 
19 Jan 2024
1. File note
Joshua s 47F
SM sent to legal and audit
 
18 Jan 2024
1. File note
Kevin s 47F
Follow up email saved to LEX and referred to IAO
 
4 Jan 2024
1. File note
Kevin s 47F
FU Email saved in LEX and referred to IAO
 
19 Dec 2023
1. File note
Natalie s 47F
email from applicant
 
12 Dec 2023
1. File note
Joshua s 47F
Allocated to Josh, awaiting advice on document release
 
27 Nov 2023
1. File note
Jodie s 47F
Allocated TL
 
25 Nov 2023
1.3.1 TRIM file
Kevin s 47F
number
TRIM Container Created see record number 2315265 PM2023/14
 
25 Nov 2023
1. File note
Kevin s 47F
R Drive Folder Created
R:\Application Data\NSW\FOI\COMMON\1. FOI\1. FOI Requests\15. LEX 60001 - LEX 63000\LEX 62809 - JENNY
 
17 Nov 2023
1.1.1 Clock start
Kevin s 47F
30
Clock started
 
foi.dvastaff.dva.gov.au/main/matter_2_print.asp
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14/05/2024, 13:41
LEX_File notes_14May2024_4140
 
Produced by s 22 - Out of scope
LEX for FOI Management
Tuesday, 14 May 2024
foi.dvastaff.dva.gov.au/main/matter_2_print.asp
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