proposed solution pat ,
i have been working with volume management , settlements , vance , and bob to
clean up some prior period and prior - to - current month issues . this process
should result in a correction to booked profit / loss for vance and the desk .
this has brought to my attention that we have been paying some parties
manually for volumes when deals are not correctly entered . i would propose
that logistics be included in the communication of when checks are manually
cut . it would be especially beneficial if we tracked manual checks by
counterparty , meter , and / or deal ticket id or price . i feel that this will
allow us to spot and resolve potential issues more effectively .
please let me know what your thoughts are on this matter .
thank you for your time ,
mary
ext 35251
proposed solution
pat ,
i have been working with volume management , settlements , vance , and bob to
clean up some prior period and prior - to - current month issues . this process
should result in a correction to booked profit / loss for vance and the desk .
this has brought to my attention that we have been paying some parties
manually for volumes when deals are not correctly entered . i would propose
that logistics be included in the communication of when checks are manually
cut . it would be especially beneficial if we tracked manual checks by
counterparty , meter , and / or deal ticket id or price . i feel that this will
allow us to spot and resolve potential issues more effectively .
please let me know what your thoughts are on this matter .
thank you for your time ,
mary
ext 35251