Citi Timeline By geofcoop 2015 Sales Cycle Begins Howard Freedman / Gary Modlin Period: 2015 to Nov 10, 2016 Sales Cycle Nov 10, 2016 Howard Freedman signs RFS for SOW development Dec 5, 2016 On site scoping by Serkan, Mustapha Period: Dec 5, 2016 to May 29, 2017 SOW Development Dec 8, 2016 Scoping by Serkan, Gauri via conference call Mar 10, 2017 SOW version 1.0, reviewed by Cameron Mar 29, 2017 Chin completes Citi Cloud Assessment Checklist Period: Mar 29, 2017 to Oct 2, 2017 Citi Compliance Apr 7, 2017 Megan Dupont, Peter Aiello attend Toronto Block Party, meeting in office Apr 13, 2017 SOW version 1.4 May 29, 2017 SOW Citi MHSA versions incl Fees, Schedule May 29, 2017 SOW Citi MHSA versions incl Fees, Schedule May 31, 2017 Howard Freedman leaves Citi Procurement department Jun 27, 2017 SmartSimple provides IT Design Charter to Citi IT dept Jul 25, 2017 Chin completes Citi Cloud Assessment GFTS Checklist Aug 16, 2017 Cameron signs final version of SOWs at Citi's request Aug 30, 2017 Mike Reid approves project work to begin based on obtaining PO/deposit Sep 27, 2017 Project Kickoff Oct 2, 2017 Project Kickoff
