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- Subject: 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
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