CAD Hypercare Update - 6/11/2024

--0000000000009bb152061aa305a9 Content-Type: text/plain; charset="UTF-8" Good afternoon, all - Below are the remaining open tasks for the Canada Go-Live project. Please let us know if you have any questions. Go-Live Deadline: Completed Status: Hypercare In Progress Step # Activity Start Due Task Owner 49.1 Complete the Refund (Montreal) 5/6/2024 6/7/2024 Elizabeth 50 Complete Write-Offs 5/6/2024 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 6/14/2024 Brian/Daniel 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 Thank you! -- *Alyson Rohane* Senior Continuous Improvement Analyst alyson.rohane@thekey.com --0000000000009bb152061aa305a9 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good afternoon, all - Below are the remaining open = tasks for the Canada Go-Live=C2=A0project. Please let us know if you have= =C2=A0any questions.=C2=A0 Go-Live Deadline:=C2=A0 Completed Status:=C2=A0 Hypercare In Progress = =C2=A0 Step # <td class=3D"gmail-xl67" width=3D"427" style=3D"border-top:none;border-le= ft:none;width:321pt;color:black;font-weight: