CAD Hypercare Update - 07/08/2024

--000000000000f708fc061cc5c941 Content-Type: text/plain; charset="UTF-8" Hello, all - Below are the remaining open tasks for the Canada Go-Live project. Please provide updates on the past due tasks and let us know if you have any questions. Go-Live Deadline: Completed Status: Hypercare In Progress Step # Activity Start Due Task Owner 49.1 Complete the Refund (Montreal) 5/6/2024 6/7/2024 Elizabeth/Lito 85 Close additional CAD bank accounts 9/1/2024 9/1/2024 Laszlo/Elizabeth 87 Remove access for all users outside of Accounting for QB. Once downloaded all files, set user access to 'read-only' 6/10/2024 6/14/2024 Brian Thank you! -- *Alyson Rohane* Continuous Improvement Analyst 3 alyson.rohane@thekey.com --000000000000f708fc061cc5c941 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello, all - Below are the remaining open tasks for= the Canada Go-Live project. Please provide updates on the past due tasks a= nd let us know if you have any questions.=C2=A0 Go-Live Deadline:=C2=A0 Completed Status:=C2=A0 Hypercare In Progress = =C2=A0 Step # <td class=3D"gmail-xl65" width=3D"384" style=3D"width:288pt;color:black;f= ont-weight:700;border-top:none;border-right:0.5pt solid windowtext;border-b= ottom:0.5pt solid windowtext;border-left:none;background:rgb(208,208,208);p= adding-top:1px;padding-right:1px;padding-left:1px;font-size:11pt;font-famil= y:&quot;aptos narrow&quot;,s