To Make a Report

Online

By Phone

WHEN YOU SUBMIT THE REPORT, YOU WILL BE ISSUED A REPORT KEY.

Please write it down and keep it in a safe place. We ask you to use this Report Key along with the password of your choosing to return to EthicsPoint through the website or telephone hotline in 1-2 business days. By returning in 1-2 business days, you will have the opportunity to review any Follow-up Questions or submit more information about this incident.

Our Commitment

CITGO is committed to a culture where open, honest communications are the expectation, not the exception. CITGO is an organization with strong values of safety, integrity, respect, accountability and care. Our Code of Business Conduct and Ethics (“Code”) contains general guidelines for conducting business with a high level of ethical behavior and compliance.

Who administers the Integrity Helpline?

The Integrity Helpline website is hosted by a third-party hotline provider, NAVEX, and is not part of the CITGO website or intranet. The information you provide will be sent to the CITGO Ethics & Compliance Office on an anonymous basis if you should choose. You have our guarantee that your comments will be reviewed and addressed.

Why use the Integrity Helpline?

We want you to feel comfortable in approaching your supervisor or other speak up channel in instances where you believe conduct will be or has been unlawful, unethical, inconsistent with our Code or the CITGO Values or otherwise violates CITGO policies or procedures. The Integrity Helpline can also be used to ask questions about ethics and compliance and the Code.

In situations where you prefer to place an anonymous report, you are encouraged to use the Integrity Helpline and submit reports relating to such inappropriate conduct, as well as ask for guidance related to policies and procedures.

How can I report a concern or ask a question using the Integrity Helpline?

Speak directly to a NAVEX intake specialist about your concern by calling: 800-252-4846 OR select the “report a concern” link at the top of this section to complete an intake form.