CAD Hypercare 06/03/2024

--0000000000001589c6061a000baf Content-Type: text/plain; charset="UTF-8" Good afternoon, all - Below outlines the status of the remaining tasks to close out the Canada integration. Please feel free to reach out with any questions. Go-Live Date: 5/15/2024 Status: Completed - Hypercare *Cut-Over Checklist:* https://docs.google.com/spreadsheets/d/1cnYgznLVc75rdUvA2NtkxNZS09r13gFE/edit#gid=914560594 In Progress Step # Activity Start Due Updated Deadline Task Owner 49 Complete Write-Offs (Montreal) 5/6/2024 5/15/2024 6/7/2024 Randi/Elizabeth 49.1 Complete the Refund (Montreal) 5/6/2024 5/15/2024 6/7/2024 Elizabeth 50 Complete Write-Offs 5/6/2024 5/15/2024 6/7/2024 Elizabeth/Lito 85 Close additional CAD bank accounts 9/1/2024 9/1/2024 Laszlo/Elizabeth 86 Download all items from Quickbooks (6 years back) 6/3/2024 6/7/2024 Brian/Daniel Thank you! -- *Alyson Rohane* Senior Continuous Improvement Analyst alyson.rohane@thekey.com --0000000000001589c6061a000baf Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good afternoon, all - Below outline= s the status of the remaining tasks to close out the Canada integration. Pl= ease feel free to reach out with any questions.=C2=A0 Go-Live Date: 5/15/2024 Status: Com= pleted=C2=A0 -=C2=A0 Hypercare Cut-Over Checklist: =C2=A0 https://docs.google.com/spreadsheets/d= /1cnYgznLVc75rdUvA2NtkxNZS09r13gFE/edit#gid=3D914560594 In Progress <td class=3D"gmail-xl70" width=3D"117"