I create/update the POA of Bank Accounts of other Syensqo Affiliates

I create/update the POA of Bank Accounts of other Syensqo Affiliates

• POA Management Workflow - Bank Accounts of Affiliates not held with Preferred Banking Partners
• Stage 0 - I (CAM) identify the triggering event.
• Stage 1 - I (CAM) decide and prepare the update list of Authorised Signatories.
• Stage 2 - I (Board of Directors) approve the POA [OPTIONAL - Country specific].
• Stage 3 - I (CAM) prepare the Power of Attorney letters.
• Stage 4 - I (CAM) do the Compliance & KYC Process.
• Stage 5 - I (Legal administrator or delegate) sign the POA letter.
• Stage 6 - I (CAM) inform the banks.
• Stage 7 - I (CAM) inform the new signatories.
• Stage 8 - I (TSU Tools & BAM) introduce the changes in Bank Account Repository (AODOCS eBAM).
• Stage 9 - I (TSU Tools & BAM) introduce the changes in Authorizations platforms.
• POA Management RACI - Bank Accounts of Affiliates not held with Preferred Banking Partners