EFTA Document EFTA01359824

To: Jj Litchford; Melinda Roy Cc: 'gtopwmbankingexceptioncheckprocessing ersight Control; Debra Jasper Subject: OD REFERRALS ( 03-21-2016 ) A/c Classification: For Internal use only 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, • Charge / Waive OD fee decision, and • Reason on how and whe