Download Log EXport Information System 2 (LEXIS2) User Guide

Process:
Once the list date for an application has been met, an application approver can
input details of any offers received by clicking on Create/Edit offer in the left hand
navigation pane. This will direct you to a Provincial – Offers screen.
After inputting the necessary details, an approval section at the bottom of the
screen allows you to set No/Yes values for Fair Market Value, Valid Offer and Offer
Approved fields (each field is set to ‘No’ by default).
In so far as the Valid Offer field is set to ‘No’, an exemption cannot be created for
the application.
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