--0000000000001e43240616dec24e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Alyson. I am reviewing the memo with the accounting team 330 tomorrow. You should receive final approval tomorrow. Thank you. On Wed, Apr 24, 2024 at 5:55=E2=80=AFPM Alyson Rohane wrote: > Good afternoon, Brian - > > Following up to see if you were able to have that production schedule for > go-live updated to include task owner, task time frame and get final > approval. We will be including this on our cutover checklist to review in > the daily check-ins as the deadlines approach. > > Please let me know if you have any questions! > > On Mon, Apr 22, 2024 at 8:44=E2=80=AFAM wrote: > >> Good catch and I did know that : )) I will update. Thanks Elizabeth!! >> >> >> >> *From:* eclark@thekey.com >> *Sent:* Monday, April 22, 2024 11:43 AM >> *To:* brian.fialko@thekey.com; 'Natalie Cahoone' > natalie.cahoone@thekey.com>; marykatherine.cope@thekey.com; >> sara.stuhlsatz@thekey.com; 'Adriana Mendez' ; >> 'Geraldine Nath' ; 'Laszlo Kovacs' > laszlo.kovacs@thekey.com>; 'Alyson Rohane' ; >> 'Daniel Barakat' ; 'Timothy Thomas' > tt@thekey.com>; lisa.barker@thekey.com; 'Ahmad Tajgardoun' > ahmad.tajgardoun@thekey.com>; 'Bridget Peppers' > bridget.peppers@thekey.com>; 'Frank Liu' ; 'Emily >> Penne' ; 'Lito Delapena' >> *Subject:* RE: AR Integration Process Document - 1st draft >> >> >> >> Hi Brian >> >> >> >> SJD and Alberta are already integrated, so you=E2=80=99ll want to update= that, >> they went live last year. Otherwise perhaps it makes sense to add these >> step owners to the document and from there, Alyson can add each one to t= he >> cut over checklist we will be reviewing in our daily huddles. >> >> >> >> Thank you for sharing! >> >> Elizabeth Clark >> >> Director >> >> >> >> >> >> >> >> >> >> *From:* brian.fialko@thekey.com >> *Sent:* Monday, April 22, 2024 8:17 AM >> *To:* 'Natalie Cahoone' ; >> marykatherine.cope@thekey.com; sara.stuhlsatz@thekey.com; 'Adriana >> Mendez' ; 'Elizabeth Clark' ; >> 'Geraldine Nath' ; 'Laszlo Kovacs' > laszlo.kovacs@thekey.com>; 'Alyson Rohane' ; >> 'Daniel Barakat' ; 'Timothy Thomas' > tt@thekey.com>; lisa.barker@thekey.com; 'Ahmad Tajgardoun' > ahmad.tajgardoun@thekey.com>; 'Bridget Peppers' > bridget.peppers@thekey.com>; 'Frank Liu' ; 'Emily >> Penne' ; 'Lito Delapena' >> *Subject:* AR Integration Process Document - 1st draft >> >> >> >> Hi All, >> >> >> >> Please see attached, 1st draft of AR integration process document for >> the remaining 5 entities in Canada. Can you please review and add >> comments/notes/additional documentation for any potential gaps (if >> necessary) and send back with tracked changes? The target date for Canad= a >> AR integration is the week of May 12th. Please let me know if you have >> any questions. Also, If it=E2=80=99s easier we can schedule a call as we= ll. >> >> >> >> Thank you! >> >> >> >> Brian >> >> >> >> Brian Fialko >> >> Director of Technical Accounting >>