This is a multipart message in MIME format. ------=_NextPart_000_0039_01DAD75E.2E990990 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Alyson, =20 All QuickBooks access related to outside users are removed except an = employee that is no longer with the key, Hua Wu, the previous Canadian = Controller. We are not the owners so we cannot remove her access. Tim, = by any chance do you have the ability to remove Hua in QuickBooks? thank you, =20 Brian =20 From: brian.fialko@thekey.com =20 Sent: Friday, July 12, 2024 11:34 AM To: 'Alyson Rohane' ; '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 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_0039_01DAD75E.2E990990 Content-Type: text/html; charset="