-----Original Message-----
From: 	Keiser, Kam  
Sent:	Thursday, February 07, 2002 8:18 AM
To:	Shively, Hunter S.
Subject:	Gas deal entry and curve procedures

The following will be the deal entry procedures for UBSWEnergy:

Financial
1.  All non-electronic financial deals to be entered directly by Risk Management from a written and signed deal ticket (required) from front office 

Physical
1.  All current month physical deals to be booked directly into Sitara by front office (logistics/trading)
2.  All non-electronic prompt month forward deals to be booked directly into TDS by Risk Management from a written and signed deal ticket (required) from front office 
	 - physical meters to be added by logistics/trading



The following will be the curve procedures:

1.  All curves will be set by front office daily by 3:00 and saved to the appropriate region in O:\erms\erms_adm\UBS\UBS Curves\your region 
2.  All curves will be loaded by Risk Management after 3:00

 * There will be a bi-weekly curve validation check done by the Finance group (accounting)