Oracle Corporation et al v. SAP AG et al

Filing 657

Declaration of Zachary J. Alinder in Support of 649 MOTION for Partial Summary Judgment filed byOracle International Corporation, Oracle USA Inc.. (Attachments: # 1 Exhibit 1, # 2 Exhibit 2, # 3 Exhibit 3, # 4 Exhibit 4, # 5 Exhibit 5, # 6 Exhibit 6, # 7 Exhibit 7, # 8 Exhibit 8, # 9 Exhibit 9, # 10 Exhibit 10, # 11 Exhibit 11, # 12 Exhibit 12, # 13 Exhibit 13, # 14 Exhibit 14, # 15 Exhibit 15, # 16 Exhibit 16, # 17 Exhibit 17, # 18 Exhibit 18, # 19 Exhibit 19, # 20 Exhibit 20, # 21 Exhibit 21, # 22 Exhibit 22, # 23 Exhibit 23, # 24 Exhibit 24, # 25 Exhibit 25, # 26 Exhibit 26, # 27 Exhibit 27, # 28 Exhibit 28, # 29 Exhibit 29, # 30 Exhibit 30, # 31 Exhibit 31, # 32 Exhibit 32, # 33 Exhibit 33, # 34 Exhibit 34, # 35 Exhibit 35, # 36 Exhibit 36, # 37 Exhibit 37, # 38 Exhibit 38, # 39 Exhibit 39, # 40 Exhibit 40, # 41 Exhibit 41, # 42 Exhibit 42, # 43 Exhibit 43, # 44 Exhibit 44, # 45 Exhibit 45, # 46 Exhibit 46, # 47 Exhibit 47, # 48 Exhibit 48, # 49 Exhibit 49, # 50 Exhibit 50, # 51 Exhibit 51, # 52 Exhibit 52, # 53 Exhibit 53, # 54 Exhibit 54 - 1, # 55 Exhibit 54 - 2, # 56 Exhibit 55, # 57 Exhibit 56, # 58 Exhibit 57, # 59 Exhibit 58, # 60 Exhibit 59, # 61 Exhibit 60, # 62 Exhibit 61, # 63 Exhibit 62, # 64 Exhibit 63, # 65 Exhibit 64, # 66 Exhibit 65, # 67 Exhibit 66, # 68 Exhibit 67, # 69 Exhibit 68, # 70 Exhibit 69, # 71 Exhibit 70, # 72 Exhibit 71, # 73 Exhibit 72, # 74 Exhibit 73, # 75 Exhibit 74, # 76 Exhibit 75, # 77 Exhibit 76, # 78 Exhibit 77, # 79 Exhibit 78, # 80 Exhibit 79, # 81 Exhibit 80, # 82 Exhibit 81, # 83 Exhibit 82, # 84 Exhibit 83, # 85 Exhibit 84, # 86 Exhibit 85, # 87 Exhibit 86, # 88 Exhibit 87, # 89 Exhibit 88, # 90 Exhibit 89, # 91 Exhibit 90, # 92 Exhibit 91, # 93 Exhibit 92, # 94 Exhibit 93, # 95 Exhibit 94, # 96 Exhibit 95, # 97 Exhibit 96, # 98 Exhibit 97, # 99 Exhibit 98, # 100 Exhibit 99, # 101 Exhibit 100, # 102 Exhibit 101, # 103 Exhibit 102, # 104 Exhibit 103, # 105 Exhibit 104, # 106 Exhibit 105, # 107 Exhibit 106, # 108 Exhibit 107, # 109 Exhibit 108, # 110 Exhibit 109, # 111 Exhibit 110, # 112 Exhibit 111, # 113 Exhibit 112, # 114 Exhibit 113, # 115 Exhibit 114, # 116 Exhibit 115, # 117 Exhibit 116, # 118 Exhibit 117)(Related document(s) 649 ) (Howard, Geoffrey) (Filed on 3/3/2010)

Oracle Corporation et al v. SAP AG et al

Doc. 657 Att. 55

Case4:07-cv-01658-PJH Document657-56

Filed03/03/10 Page1 of 2

EXHIBIT 55
Dockets.Justia.com

Case4:07-cv-01658-PJH Document657-56

Filed03/03/10 Page2 of 2

Message From:

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Subject:

H a n e m a n n , Florence [ I 0 = S A P / O U - E U R O P E 1 / C N - R E C I P I E N T S / C N - 0 0 0 0 0 0 1 3 2 3 4 2 j 8 / 2 / 2 0 0 5 2 : 2 9 : 0 3 AM H a n e m a n n , Florence [ / O = S A P / O U = E U R O P E 1 / C N = R E C I P I E N T S / C N = 0 0 0 0 0 0 1 3 2 3 4 2 j FW: TNow info/guideline update

. Hi everyone,

P I M s e find below an info/guideline update regarding T N o w for your reference further to a recent meeting with T h o m a s Zieman.

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Controlling Joerg Josenhans will be responsible for Controlling in the following matters:
." Forecast

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Budget Invoices for Shared Services through the local SAP subsidialries PC/CC c r e a t i o n Perfonnance- review

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Liquidity Joerg Josenhans will be responsible in keeping an eye o v e r the liquidity status for the TN o w subsidiaries Board o f D i r e c t o r s · It is fine to have Andrew Nelson as Board o f Director for the TN o w subsidiaries outside the US Hiring new employees · Andrew Nelson has the authorization to decide who will. be hired, the headount to be approved b y Thomas Ziemen Office equipmenU P u r c h a s e · Andrew Nelson has the authorization to decide what equipment would need to be bought by the SUbsidiaries, whether it be Server o r Blackberries and Thomas Ziemen will approve. · All purchases follow S A P standard. As long as this is done through Shared Services; it should not be an issue going fotVJard · Thom~s Ziemen i " rep"l)nsible for any expenses incurred f o r a l l T N o ; v sub"idiaries. AS such, he need,s tl) approve p u r c h a s e s a c c o r d i n g l y

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Bank accOUntS , " . . c, , '1<;li"j5;{;;lti';crounts need to. be s e l up in such a way that a t least two signa lures are'required. O n e o f these !;vI)

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.,

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W e hope the above can be o f help for the time being. It would also be helpful i f you could confirm back to us regarding the arrangement for purchase and bank accounts in your respective T N o w subsidiary. M a n y t h a n k s a n d b e s t regards, FlorenC<)

1------CONFIDENTIAL INFORMATION

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