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Action required

Instructions

Status

Tracking

Comments

Confirm Tillster’s SOW

  • Review the linked SOW & provide comments

  • Please mark “complete” once you have reviewed

IN PROGRESS

Confirm Toshiba SOW

  • Check with BK DE if there is a new version of the SOW

  • Confirm that all items that we expect to be in scope are covered

NOT STARTED

Elleni, Anna

I found this, but it’s not signed by BKD. We should ask Mariann: TGCS_SOW_BKDE_BK Loyalty V4.pdf

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