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13th February 2024
The Manager
BRAC Bank Limited
Head Office, 11th Floor, Anik Tower,
220/B Tejgaon Link Road, Dhaka.
Subject: To assign specific user/users of CORPnet for Transaction Management Module on behalf of the Company to perform transactions.
Dear Sir,
We would like to resolve that the following users panel are hereby makers, checkers & approver to access CORPnet on behalf of JB Connect Ltd. for internal fund transfer, BEFTN, RTGS, disbursement of salary, allowance and Bonus etc, & reimbursement of expenses:
User #
Name
Designation
Dept.
User’s Status
1
Mr. Kazuma Hashimoto
Director
MAKER
2
Mr. Kazuma Hashimoto
Director
CHECKER
3
Mr. Kengo Ohtsuka
Managing Director
APPROVER
Mode of Operation for CORPnet: Single Authorization.
Access to Modules: Payment Management/Payroll Management/Bill Payment Management/Collection Management
Also, Mr. Kengo Ohtsuka is hereby authorized to replace the names of Users and their module access in CORPnet, add or remove modules, add or replace accounts in different modules of CORPnet, and change the notification matrix as and when required.
Sincerely,
🗸
__________________
Kengo Ohtsuka
Authorized Signatory(s)