This is a multipart message in MIME format. ------=_NextPart_000_084D_01DAD44F.5A386080 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Alyson, =20 We will have this done by Wednesday. We had to reach out to a few = additional employees on our end to remove QB access for certain = subsidiaries. We will let you know as soon as this is complete. =20 Thank you, =20 Brian =20 From: Alyson Rohane =20 Sent: Friday, July 12, 2024 11:29 AM To: Brian Fialko ; Daniel Barakat = ; Elizabeth Clark ; Lito = Delapena Cc: Timothy Thomas ; Troy Riha ; = Timon Page ; Kristy Poyner = ; Laszlo Kovacs ; = Lisa Barker ; Katherine Cope = ; Michelle Schefter = ; Natalie Cahoone = ; Sharon Speirs ; = Stephanie Fuston ; Cheryl Cartwright = ; Chuck Terlesky ; Frank = Liu ; Geraldine Nath ; Joey = Taylor Subject: Re: CAD Hypercare Update - 07/08/2024 =20 Good morning, @Brian Fialko and @Lito = Delapena -=20 =20 Can you please provide an update on the outstanding tasks under your = name and when they will be completed? =20 On Mon, Jul 8, 2024 at 5:41=E2=80=AFPM Alyson Rohane = > wrote: 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.=20 =20 Go-Live Deadline:=20 Completed Status:=20 Hypercare =20 In Progress =20 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 =20 Thank you!=20 =20 --=20 Alyson Rohane Continuous Improvement Analyst 3 alyson.rohane@thekey.com = =20 ------=_NextPart_000_084D_01DAD44F.5A386080 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hi Alyson, We will have thi