--000000000000c397bb064d53c834 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, all - Please see the latest updates from UAT today, along with next steps. Feel free to reach out with any updates or questions! *Next Steps for 3/19:* - @Cara Tan to implement required data transformations= : - Apply the XT pay code to all holiday per-visit shifts - Convert holiday live-in totals into hours/rate pairs (i.e. 12 hrs @ calculated rate) - @Irin Eva to reconcile the updated March 2=E2=80= =9315 file and validate accuracy across all data points - Regrouping on Thursday, 3/19 to validate that the changes are accurate. *UAT Updates:* - Initial discrepancies stemmed from an incorrect date range (3/9 - 3/15= ); a corrected file for 3/2-3/15 has been provided and is expected to resolve duplicate and missing data issues - 2 critical pay code and transformation gaps were identified: - Holiday per-visit shifts were incorrectly coded as RT instead of XT - Holiday live-in shifts require hours and rate formatting for Ceridian processing - The one-row-per-shift file structure has been confirmed as acceptable and preferred for improved visibility and troubleshooting Best *Alyson Rohane* Continuous Improvement Analyst 3 | TheKey ------------------------------ *From:* Alyson Rohane *Sent:* Tuesday, March 17, 2026 2:18 PM *To:* Alber Diaz ; Amanda Soukvilay = ; Blake Mahedy ; Germaine Daniels ; Irin Eva ; Jackie Bock ; Jeff Morris ; Monica Johnston ; Joyce Gonzalez = ; Katherine Midura ; Mike Conner ; Roxana Cruz ; Tim Ahong ; Tyler Ng ; Umesh Shah ; Cara Tan ; Ofelia Lopez Sanchez *Cc:* Timothy Thomas ; Cheryl Logan *Subject:* Caribou Canadian Expansion UAT Update - 03/17/2026 Good afternoon, all - Below are the latest updates from the Caribou Canadian expansion UAT. Please reach out with any questions or updates! *UAT Progress from 3/17/2026:* *Action Items: * - @Cara Tan will review the views in the data lake to reconcile them against the new Wellsky data (reports shared on the call) - Once confirmed, @Alber Diaz will send that carelogs outbound file to Caribou - @Tim Ahong will validate the expected shifts populated in Caribou, add reward points and release the points for redemption - MontrealTest2 Caribou - MontrealTest1 Caribou - TorantoTest2 Caribou - OakvilleTest1 Caribou - @Tim Ahong will manually update the approval file for Monday, 3/9/26 *On Deck for 3/18/2026:* - @Cara Tan and @Alber Diaz will review the payroll file to validate the changes accurately are reflected - @Alber Diaz let @Irin Eva kno= w the payroll file is ready *ahead *of the UAT check-in call - UAT check in call will confirm if everything meets the business requirements. Best *Alyson Rohane* Continuous Improvement Analyst 3 | TheKey ------------------------------ *From:* Alyson Rohane *Sent:* Monday, March 16, 2026 9:23 AM *To:* Alber Diaz ; Amanda Soukvilay = ; Blake Mahedy ; Germaine Daniels ; Irin Eva ; Jackie Bock ; Jeff Morris ; Monica Johnston ; Jo