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Today is going to be a good day! Wishing everyone good luck and hoping there are many CC/DD charges, PER, MR and PPR emails are sent!

How i understand it and i may be wrong. You need to mach like 90 to 100% of the duties in the lead statement (the part i quoted above). These are the most important duties that are characteristic of the specific NOC. You then should match 70% or more of the other duties. If you do not have...

are you sure you covered most or all of the requirements of the lead statement? This unit group includes specialists in advertising, marketing and public relations who analyse, develop and implement communication and promotion strategies and information programs, analyse advertising needs and...

You need to submit proof that you have been living together for 12 months. For example rental agreements older than 12 months and bills in both of your names etc. How can you do that if you haven't been living together for 12 months or more? The only way you can is by making fraudulent...

CIC will not see your physical card so it is not an issue. However if there is a query with the payment like if you ask for it to be reversed and say it is fraud on your card then CIC will submit this to your bank as proof that you authorised the payment. Only then will the bank see that the...

I agree! Come on CIC, let's get cracking!

I'm afraid you will have to be patient for 1 to 2 months.

Hoping this week is full of CC/DD charges and PERs. Good luck everyone!

Thanks to all for the well wishes! I'm happy to be in the running for PR!

Very happy to report my credit card was charged this morning at 4am. NOC: 0111 App filed: 02 July 2014 CC charge: 17.10.2014

Me too!

Holding thumbs that CIC work today!

24 June

I got mine - was from British Counsel though. I just gave them proof of my parcel that was delivered by UPS.

I see there are 2 PER applicants sitting in the CC/DD charged section in the SS. Can a mod/admin fix?

Yay!

Only saw cap update now. When did it happen? 5040

I know I sound like a broken record but the charge date estimates tab is still incorrect. entry FARID needs to be deleted or corrected as it is throwing everything off.

+1

Can an admin fix the spreadsheet, I think FARID's entry is incorrect and affecting the charge date estimate. No way his package can arrive on the 19th of June and be charged on the 2nd of June and now it is messing with the SS.