Subject: RE: OD REFERRALS ( 03-21-2016 ) A/c # From: Melinda Roy ‹ > Date: Tue, 22 Mar 2016 09:28:19 -0400 To: Hemant-Kumar Rathore Ji Litchford Cc: Oversight Control Debra Jasper Stewart Oldfield Classification: For internal use only [I] Why is there still an overdraft in this account? The debit should have been reversed that was causing the overdraft. From: Hemant-Kumar Rathore Sent: Tuesday, March 22, 2016 9:26 AM To: 3' Litchford; Melinda Ro Cc: Debra Jasper Subject: OD REFERRALS ( 03-21-2016 ) A/c # Classification: For internal use only Hi Team, '; Oversight Control; [I] 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 when the OD will be covered. EFTA01402994