Subject: RE: Draft Process Check List
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Date: Wed, 11 Jul 2001 11:02:15 -0700 (PDT)

Eric,

Please see my comments in bold blue.

Thanks,
Ellen
x54099
 -----Original Message-----
From: 	Boyt, Eric  
Sent:	Tuesday, July 10, 2001 9:50 AM
To:	Grass, John; Kelly, Katherine L.; Thorne, Judy; Zivley, Jill T.; Bryan, Gary; Roberts, Linda; Ferries, Nelson; Quick, Joan; Spence, Tricia; Cook, Diane H.; Martinez, Jennifer; Palmer, B. Scott; Gossett, Jeffrey C.; Rohauer, Tanya; Saladino, Jane S.; Wallumrod, Ellen
Cc:	Garcia, Santiago
Subject:	Draft Process Check List

To All:

In our last general Wellhead Book meeting, we discussed general processes to be followed for larger gas deals going into the wellhead book.

Attached is the revised process check list for both VPP/Prepay transaction and long-term physical purchase transactions.  I have also attached a document outlining the procedures to get a new entity set up in Global Counterparty.

Please review and provide feedback/comments by Thursday, July 12, close of business.

Thanks in advance!

Eric
713-345-7754

 << File: Process Check List (7.10.01).doc >>  << File: Procedures to request access for GCP Request System.doc >>