RE: AR Integration Process Document - 1st draft

From
<eclark@thekey.com>
To
<brian.fialko@thekey.com>, "'Natalie Cahoone'" <natalie.cahoone@thekey.com>, <marykatherine.cope@thekey.com>, <sara.stuhlsatz@thekey.com>, "'Adriana Mendez'" <adriana.mendez@thekey.com>, "'Geraldine Nath'" <geraldine.nath@thekey.com>, "'Laszlo Kovacs'" <laszlo.kovacs@thekey.com>, "'Alyson Rohane'" <alyson.rohane@thekey.com>, "'Daniel Barakat'" <daniel.barakat@thekey.com>, "'Timothy Thomas'" <tt@thekey.com>, <lisa.barker@thekey.com>, "'Ahmad Tajgardoun'" <ahmad.tajgardoun@thekey.com>, "'Bridget Peppers'" <bridget.peppers@thekey.com>, "'Frank Liu'" <fliu@thekey.com>, "'Emily Penne'" <epenne@appwrap.tech>, "'Lito Delapena'" <lito.delapena@thekey.com>
Date
Mon, 22 Apr 2024 08:42:30 -0700
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_0136_01DA9491.03DDD790 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0137_01DA9491.03DE73D0" ------=_NextPart_001_0137_01DA9491.03DE73D0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Hi Brian SJD and Alberta are already integrated, so you'll 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. 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' ; 'Alyson Rohane' ; 'Daniel Barakat' ; 'Timothy Thomas' ; lisa.barker@thekey.com; 'Ahmad Tajgardoun' ; 'Bridget Peppers' ; '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 Canada AR integration is the week of May 12th. Please let me know if you have any questions. Also, If it's easier we can schedule a call as well. Thank you! Brian Brian Fialko Director of Technical Accounting Mobile: 610-731-3559 ------=_NextPart_001_0137_01DA9491.03DE73D0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi Brian &nbsp; SJD and = Alberta are already integrated, so you&#8217;ll 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. = &nbsp; Thank you for sharing! Elizabeth&nbsp;Clark&nbsp; Director &nbsp; &nbsp; &nbsp; &nbsp; From: <span = style=3D'font-family:"Ca

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