A Surplus Property Process Project Request will be reviewed by SRES to determine whether it can be added to the Enhanced Referral Program or the Surplus Property List.

To assist SRES to follow policy when assessing a Surplus Property Process Project Request the following process is provided.

1. Review Project Information and Properties
2. Received and Reviewed Documentation
3. Appraisal
   1. Appraisal Ordered
   2. Appraisal Received
   3. Review Completed
4. First Nation Consultation
   1. Strength of Claim
   2. In Consultation
   3. Agreement Received
5. Approval for Enhanced Referral Program (ERP)
6. Approval for Surplus Property List (SPL)
7. Denial

#	Name	Code	Description	Valid Transition
1	Property Review	AS-I	Property information review	AS-D, AP-ERP, AP-SPL, DE
2	Document Review	AS-D	Required documentation review	AS-AP, AP-ERP, AP-SPL, DE
3	Appraisal Review	AS-AP	Appraisal process	AS-FNC, AP-ERP, AP-SPL, DE
4	First Nation Consultation	AS-FNC	First Nation Consultation process	AP-ERP, AP-SPL, DE
5	Approved to ERP	AP-ERP	Project has been approved for ERP
6	Approved to SPL	AP-SPL	Project has been approved for SPL
7	Denial	DE	Project has been denied

Tasks provide a way to add check-lists to each project status. Each task can be optional or required, making it a way to ensure all steps are performed before transitioning to another project status.

Status Code	Name	Required	Description
AS-D	Documents received, reviewed and approved	yes	Required Documentation
AS-AP	Appraisal Ordered	no
AS-AP	Appraisal Received	no
AS-AP	Review Completed	no
AS-FNC	Strength of Claim	no
AS-FNC	In Consultation	no
AS-FNC	Agreement Received	no