Write an email with the subject line "Gas deal entry 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