From: Rishabh Sharma
Sent: 3/1/2018 11:06:15 AM
To: Stewart Oldfield I ]; Bradley Gitlin ; Cynthia Rodriguez
William-M Finn
CC: Halina Laczny ; Debra Jasper I
egtopwmbankingexceptioncheckprocessing@list.db.com* I
Oversight Control loversight.control@db.comj
Subject: OD REFERRALS ( 02-28-2018 ) A/c ft 35267258
Attachments: 2.pdf
Hi Team,
Please find the attached OD Referral for today and approve these with your decision hand-written on the OD referral form
with two signatures (mandatory).
Please provide the below information on the form —
• Ok to pay / Not Ok to pay &
Reason on how and when the OD will be covered.
Kind Regards,
Rishabh Sharma
I
DBOlGlobal Services Private Limited
COO Wealth Management Operations
Global Business Services
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