POL00119137 - Post Office, New case Raised log - Astwood Bank SPSO

Evidence on official site

@

NB: Disclosure of personal in
business.

New Case Raised

formation must not be communicated to third parties and must be retained within the

\Case reference:

IPOLTD/0809/0126

Office / Location:

IAstwood Bank SPSO

[Address / Tel No:

1248 Evesham Road, Astwood Bank, Redditch B96 6AD
Teli.

Branch Code:

346246

Details:

iSee ECF associated below.

INB: The above can be copied/pasted onto the Stakeholder Notification, which must be emailed to the Primary

[Stakeholder & copied to all Se

jecondary Stakeholders.

Date of incident:

14/09/08

Reported by:
IContact details:

D:

Field Support Team Leader

Person Type: (e.g. MOP,
lemployee)

Employee

Primary Stakeholder:

Glen Chester

Secondary
Stakeholders:

Fraud Team
Operational Team Leader
Financial Investigation Manager

Network Change INO
branch:

Multiple Branch: INo

Linked Pillar: N/A.

Main Enquiry \Audit
Category:

Enquiry Type: Cash Loss
Incident loss: 127811.28

i

This case has been IYes
icopied to FIU:

INB: The FIU Recovery Process must be followed throughout this enquiry.
Date case raised: 17.09.08
Case category: Internal
Fraud Operational South

Team:

Supporting
Information:

POL00119137
POL00119137