This is a multipart message in MIME format. ------=_NextPart_000_19F5_01DA972A.AD6A5AE0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_19F6_01DA972A.AD6A5AE0" ------=_NextPart_001_19F6_01DA972A.AD6A5AE0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Alyson, =20 I have reviewed the AR Canadian integration process document with the = accounting team and made a few minor additions/updates. The final AR = process document is attached. =20 Thank you! =20 Brian=20 =20 From: Alyson Rohane =20 Sent: Wednesday, April 24, 2024 5:56 PM To: brian.fialko@thekey.com Cc: eclark@thekey.com; Natalie Cahoone ; = marykatherine.cope@thekey.com; sara.stuhlsatz@thekey.com; Adriana Mendez = ; Geraldine Nath ; = Laszlo Kovacs ; Daniel Barakat = ; Timothy Thomas ; = lisa.barker@thekey.com; Ahmad Tajgardoun ; = Bridget Peppers ; Frank Liu = ; Emily Penne ; Lito Delapena = Subject: Re: AR Integration Process Document - 1st draft =20 Good afternoon, Brian -=20 =20 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.=20 =20 Please let me know if you have any questions!=20 =20 On Mon, Apr 22, 2024 at 8:44=E2=80=AFAM > wrote: Good catch and I did know that : )) I will update. Thanks Elizabeth!! =20 From: eclark@thekey.com >=20 Sent: Monday, April 22, 2024 11:43 AM To: brian.fialko@thekey.com ; 'Natalie = Cahoone' = >; marykatherine.cope@thekey.com = ; sara.stuhlsatz@thekey.com ; = 'Adriana Mendez' >; 'Geraldine Nath' = >; 'Laszlo = Kovacs' >; = 'Alyson Rohane' >; 'Daniel Barakat' = >; = 'Timothy Thomas' >; = lisa.barker@thekey.com ; 'Ahmad = Tajgardoun' >; 'Bridget Peppers' = >; = 'Frank Liu' >; 'Emily Penne' = >; 'Lito Delapena' = > Subject: RE: AR Integration Process Document - 1st draft =20 Hi Brian =20 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 the cut over checklist we will be reviewing in our daily huddles. = =20 Thank you for sharing! Elizabeth Clark=20 Director =20 =20 =20 =20 From: brian.fialko@thekey.com = >=20 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' = >; 'Alyson = Rohane' >; = 'Daniel Barakat' >; 'Timothy Thomas' >; lisa.barker@thekey.com = ; 'Ahmad Tajgardoun' = >; = 'Bridget Peppers' >; 'Frank Liu' <fliu@theke