FUJ00231801 - Email chain from Steve Denham to Ken Westfield, and John Burton cc: Peter Sewell and others Re: New Chargeable Horizon CP for agreement to Impact - Increase the current threshold of 100 Audit Request Queries (ARQ’s) for Horizon Banking

Evidence on official site

FUJ00231801
FUJ00231801

From: Denham Steve[/O=EXCHANGE/OU=ADMINGROUP 1/CN=RECIPIENTS/CN=DENHAMS1]
Sent: Tue 10/02/2009 1:36:05 PM (UTC)

To: Westfield Kenf. GRO. “I Burton John

Ce: Sewell Peter (FELO1

Subject: RE: New Charegable Horizon CP for agreement to Impact - Increase the current threshold of 100
Audit Request Queries (ARQ's) for Horizon Banking and Card Account Products

Approved for impacting
Steve Denham

Head of Service Management
Royal Mail Group Account (POL)

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From: Westfield Ken

Sent: 10 February 2009 11:36

To: Denham Steve; Burton John

Cc: Sewell Peter (FELO1); Bull Sarah

Subject: New Charegable Horizon CP for agreement to Impact - Increase the current threshold of 100 Audit Request
Queries (ARQ's) for Horizon Banking and Card Account Products

Steve, John,
Can I have your agreement to raise and send for impacting the attached chargeable Horizon CP “Increase the current

threshold of 100 Audit Request Queries (ARQ's) for Horizon Banking and Card Account Products, to either 200, 250 or
300 per annum‘ which has been raised in response to a POL RWP.

Regards

Ken Westfield MBCS
Change Manager, Royal Mail Group Account
Associate of the P&PM Academy

FUJITSU

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