OD Referral dated 06-05-2019 For AC # 42953424 (Hemant-Kumar Rathore, 06 Jun 2019)

Subject: OD Referral dated 06-05-2019 For AC # 42953424 From: Hemant-Kumar Rathore Date: Thu, 06 Jun 2019 10:58:52 To: Stewart Oldfield Bradley Gilli Rachel Wachs Natalie Barak Cc: Halina Laczny Oversight Control Hi Team, -0400 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 1. Transactions - Ok to pay / Not Ok to pay 2. Reas