Attachment_3_-_Ethics_ _Financial_Disclosure_Cert.doc

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National Bank Examination Support Services (CY14)
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CC13HQR0005
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Attachment 3

CC13HQR0005

ETHICS AND FINANCIAL DISCLOSURE CERTIFICATION

I, ________________________________________, acknowledge that I will comply with applicable financial disclosure requirements, as required by the Office of the Comptroller of the Currency (OCC) ethics official. I will notify the ethics official about any outside employment or business activity that I am engaged in during the time when I am working with the OCC that involves a national or state chartered bank or could otherwise create a conflict of interest or result in the appearance of a conflict or the unauthorized disclosure of nonpublic information.

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