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GBS FSL Treasury Home
Treasury
1. Treasury Tools & Bank Account Management
Bank Accounts Management
POA Management Process
I create/update the POA of Bank Accounts of other Syensqo Affiliates
Page Information
Title:
I create/update the POA of Bank Accounts of other Syensqo Affiliates
Author:
Eusébio, Daniela
Nov 29, 2023
Last Changed by:
Gu-gay, Liying
Jul 30, 2024
Tiny Link:
(useful for email)
https://wiki.syensqo.com/x/aK4GN
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Hierarchy
Parent Page
Page:
POA Management Process
Children (12)
Page:
POA Management Workflow - Bank Accounts of Affiliates not held with Preferred Banking Partners
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Stage 0 - I (CAM) identify the triggering event.
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Stage 1 - I (CAM) decide and prepare the update list of Authorised Signatories.
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Stage 2 - I (Board of Directors) approve the POA [OPTIONAL - Country specific].
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Stage 3 - I (CAM) prepare the Power of Attorney letters.
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Stage 4 - I (CAM) do the Compliance & KYC Process.
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Stage 5 - I (Legal administrator or delegate) sign the POA letter.
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Stage 6 - I (CAM) inform the banks.
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Stage 7 - I (CAM) inform the new signatories.
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Stage 8 - I (TSU Tools & BAM) introduce the changes in Bank Account Repository (AODOCS eBAM).
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Stage 9 - I (TSU Tools & BAM) introduce the changes in Authorizations platforms.
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POA Management RACI - Bank Accounts of Affiliates not held with Preferred Banking Partners
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Recent Changes
Time
Editor
Jul 30, 2024 16:53
Gu-gay, Liying
View Changes
Nov 29, 2023 21:35
Eusébio, Daniela
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Outgoing Links
External Links (1)
https://wiki.solvay.com/pages/createpage-entervariables.act…
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