o 19 BIS outstanding in the account will be cleared before hard closing in Oct 13. SCM team should get the conclusion and report to us for clearing account and also BG for Deutsch Bank. Request to have a meeting with K.Rose and K.Mas
o Inform HR to move Muaylek and Oil to be a right cost center from 45128001 controller to be 45128000 Bookkeeping in Sep payroll report and correct in the booking for Jan-Aug 2013 as well.
o In September will be corrected all costs for IT allocation, HR allocation to correct users. And backward since Jan-Sep13. Actually, IT allocation has been allocated to right users but just for depreciation will be corrected in Sep and backward from Jan-Sep.