This is a multipart message in MIME format. ------=_NextPart_000_0581_01DA9A25.1447D3D0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0582_01DA9A25.1447D3D0" ------=_NextPart_001_0582_01DA9A25.1447D3D0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Laszlo =20 We track all of these in a cut over schedule and review it daily in our = meetings, this is just an emailed version of that activity. We update = the due date when end users are able to share the date they expect to = have those items done. It=E2=80=99s linked here- = https://docs.google.com/spreadsheets/d/1cnYgznLVc75rdUvA2NtkxNZS09r13gFE/= edit?usp=3Dsharing = = &ouid=3D114633849602778058975&rtpof=3Dtrue&sd=3Dtrue =20 From: Laszlo Kovacs =20 Sent: Monday, April 29, 2024 10:59 AM To: alyson.rohane@thekey.com; Brian Fialko ; = Daniel Barakat ; Elizabeth Clark = ; Frank Liu ; Gerard Draetta = ; Kristy Poyner ; = Lisa Barker ; Lito Delapena = ; Katherine Cope = ; Michelle Kenaga = ; Natalie Cahoone = ; Troy Riha ; Timothy = Thomas ; Geraldine Nath ; = Stephanie Fuston Subject: RE: CAD Check-Ins 4/29/2024 =20 Hi Alyson, =20 Thanks for the great format below.=20 =20 One question for you- for the items that are delayed, are we tracking 1) = reason for delay and 2) new anticipated completion date? If not captured = anywhere, could we start to going forward please? =20 Best, =20 From: alyson.rohane@thekey.com = >=20 Sent: Monday, April 29, 2024 12:17 PM To: 'Brian Fialko' >; 'Daniel Barakat' = >; = 'Elizabeth Clark' >; = 'Frank Liu' >; 'Gerard = Draetta' = >; 'Kristy Poyner' >; 'Laszlo Kovacs' = >; 'Lisa = Barker' >; 'Lito = Delapena' >; = 'Katherine Cope' >; 'Michelle Kenaga' = >; = 'Natalie Cahoone' >; 'Troy Riha' >; 'Timothy Thomas' >; 'Geraldine Nath' >; stephanie.fuston@thekey.com = =20 Subject: CAD Check-Ins 4/29/2024 =20 Good morning =E2=80=93=20 =20 Below outlines the status of this week's tasks for the Canada Go-Live = Checklist and the agenda for tomorrow's call. If there is anything you = would like to include in the agenda or you have any questions, please = let me know.=20 =20 Agenda 4/30:=20 * Status updates for tasks 'In Progress' from previous week=20 * The Go-Live Email and adding the missing/new email address are pending = 2 locations (ETA completion EOB 4/29) * Waterloo * Montreal * Status updates on all tasks for the week * Task owners PTO/Coverage if needed. Go-Live Deadline: 05/15/2024 Status: On Target Billing Period: 05/06/2024 =E2=80=93 05/12/2024 =20 Week of 04/29/2024 - 05/03/2024 In Progress (Week of 4/22/2024 - 04/26/2024) - Delayed =09 Activity Start Due Task Owner =09 Missing address need to be resolved - missing both, nothing sent. If no = email, snail mail invoices. 4/24/2024 4/24/2024 Local Office =09 Go-Live Email Reminder #1 4/24/2024 4/26/2024 Lito =09 Pull aging for account clean up. Identify uncollectible balances. 4/12/2024 4/26/2024 Gerard =09 Add "Email Invoices" for customers identified by Local