REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 8 of 215 Petrojam Limited Integrity Commission October 2019 3. Petrojam Limited’s “ Limits of Authority ” Policy which was approved by the Board of Directors on June 19, 2013, details an “ Authorization Chart – US$”, which indicates that for donations exceeding the amount of US$2,630/J$249,850 the Board of Directors approval is required. 4. Petrojam Limited made the following fifteen (15) donations which exceeded J$1,000,000.00, during the 2017/2018 financial period: