REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 163 of 215 Petrojam Limited Integrity Commission October 2019 … From: [REPRESENTATIVE] Sent: Monday, May 01, 2017 12:45 PM To: Floyd A. Grindley Subject: Board Submission Form: Attachments: BOD Submission.pdf; BOD Submission. Docx FG: Please see attached. There was a slight delay as we were verifying from Tamara what is required on the form. She says that the Human Resource Sub-Committee or Chairman section is not required, as after you sign it, she would then send it to the HR Sub-Committee; who would same and then circulate the resolution to the Board. She said that the form should essentially end with the GM’s signature. However the form attached has all the signatories requested, Kindly review and inform whether we should remove the others As guided by Tamara or if they should remain” … ” 134 134 Email correspondence between Mr. Floyd Grindley, former General Manager, Petrojam Limited and [REPRESENTATIVE] .