--000000000000d3d0e6064b1cf56d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, all - Below is the latest update for the Caribou Canadian expansion project. Please reach out if you have any questions or updates! *Executive Sponsor:* Emily Kraeter *Project Status:* On track *Project Milestone:* In Development *Project Plan*: https://docs.google.com/spreadsheets/d/1rGh6flszkA0Xj6A51tQdpwSihqC_GVLJOum= 7tgczfoU/edit?gid=3D300200915#gid=3D300200915 *Action Items: * - @Amanda Soukvilay email @Katherine Midura list of outstanding questions following the monthly GM call - @Alyson Rohane send the recap from the UAT brainstorming session on 2/17 - @Germaine Daniels send the additional mapping for the Caribou codes to @Umesh Shah (cc Alyson) *Project Updates: * - *Development*: - We are on track to hit our target deadline. - *UAT*: - Began documenting the use cases that need to be tested in UAT - Meeting on 2/24 to finalize the access, UAT setup and use cases - We are on track to begin on Monday, 3/2 *Project Timeline: * # TASK TITLE START DATE DUE DATE STATUS 1 Scope 12/4/2025 1/9/2026 Complete 2 Requirements 12/4/2025 1/9/2026 Complete 3 Design 12/4/2025 1/21/2026 Complete 4 Development & QA 1/12/2026 2/25/2026 In Progress 5 UAT 2/2/2026 3/16/2026 Not Started 6 Go Live 3/24/2026 3/24/2026 Not Started 7 Training and Communication 2/2/2026 3/24/2026 Not Started 8 Hypercare 3/24/2026 4/7/2026 Not Started 9 Retrospect 4/23/2026 4/23/2026 Not Started Best - *Alyson Rohane* Continuous Improvement Analyst 3 | *TheKey* ------------------------------ *From:* Alyson Rohane *Sent:* Wednesday, February 11, 2026 11:16 AM *To:* Monica Johnston ; Jeff Morris ; Tyler Ng ; Alber Diaz ; Amanda Soukvilay ; Dulce Aganan-Coleman ; Phil Schwyter ; Tim Ahong ; Katherine Guildner ; Troy Riha ; Umesh Shah ; Cara Tan ; John Champagne ; Audra Williams ; Tiffany Silton ; joyce.gonzalez@thekey.com ; germaine.daniels@thekey.com ; rcruz@thekey.com ; Lyndsey Organ ; Olivia Farrow ; Jackie Bock ; Timothy Thomas ; Monica Johnston *Cc:* Cheryl Logan ; Donny Deshotels ; Emily Kraeter ; elisabeth.cox@thekey.com *Subject:* Caribou Canada Expansion Weekly Update - 02/11/2026 Good afternoon, everyone - Please see the latest updates from the Caribou Canadian expansion project and feel free to reach out with any questions or updates! *Project Status:* In Development *Go Live Date:* Tuesday, March 24th, 2026 *Project Plan*: https://docs.google.com/spreadsheets/d/1rGh6flszkA0Xj6A51tQdpwSihqC_GVLJOum= 7tgczfoU/edit?gid=3D804597482#gid=3D804597482 *Action Items:* - @Amanda Soukvilay / @Tim Ahong confirm if there are any Canadian caregivers set up in Caribou that @Monica Johnston and @Cara Tan could get a test file for send to the dev folder - @Amanda Soukvilay send an updated December year-end balance that has the totals before the forced redemption to @Jo= yce Gonzalez - @Amanda Soukvilay add Canada to the same accounting report used for the other US locatio